A recruitment and HR services firm operating in the IT consulting and enterprise software staffing sector, focused on placing SAP transformation talent into large-scale ERP and compliance programs.
We are sourcing an experienced SAP GRC Consultant to support client-facing, on-site SAP Governance, Risk & Compliance engagements across India.
This on-site role partners with audit, security, and business stakeholders to deliver end-to-end GRC implementations, SoD remediations, and controls automation.
Role & Responsibilities
- Lead end-to-end SAP GRC implementations and upgrades across Access Control, Process Control, and Risk Management on ECC and S/4HANA landscapes.
- Perform Segregation of Duties (SoD) assessments and access risk analyses; define and implement remediation and compensating-control strategies.
- Configure and tune GRC components—rule sets, access risk rules, emergency access management, BRFplus rules, and automated provisioning workflows.
- Design secure role models and manage role build, transport, and deployment processes to ensure least-privilege access.
- Integrate SAP GRC with IAM/Identity Management and ITSM systems; develop test plans, cutover activities, and runbooks for production readiness.
- Collaborate with internal audit, compliance, and business owners to translate regulatory and internal control requirements into measurable GRC controls and dashboards.
Skills & Qualifications
- Must-Have
- SAP GRC AccessControl
- SAP GRC ProcessControl
- SAP GRC RiskManagement
- SAP S/4HANA
- Segregation of Duties
- Access Risk Analysis
- Role Design
- User Provisioning
- Preferred
- SAP GRC 10.0
- SAP GRC 12.0
- SAP Identity Management
- ABAP
Benefits & Culture Highlights
- Opportunity to work on cross-industry SAP GRC transformations and compliance engagements with visible business impact.
- On-site, client-facing role with clear career progression and support for SAP GRC certifications.
- Collaborative, compliance-focused teams and structured knowledge-sharing forums.
Skills: abap,user provisioning,grc,risk,sap,segregation of duties,compliance