Role: SAP Security & GRC Lead Consultant
Job Summary
We are seeking an experienced SAP Security & GRC Lead Consultant to oversee and manage the security and compliance framework across the SAP landscape. The role involves driving governance, risk, and compliance (GRC) initiatives while ensuring robust security controls to safeguard data confidentiality, integrity, and availability.
Key Responsibilities
- Design, configure, and administer SAP Security & GRC (Governance, Risk, and Compliance) solutions
- Perform regular security assessments, audits, and risk reviews to identify vulnerabilities and ensure compliance
- Collaborate with cross-functional teams to implement security best practices and policies
- Manage and resolve security incidents, and support system upgrades, patches, and enhancements
- Develop and deliver user training programs on SAP security protocols and compliance standards
Skill Requirements
- Strong expertise in SAP Security GRC Administration (user access management, roles, profiles, authorizations)
- Hands-on experience with SAP GRC modules: Access Control, Process Control, and Risk Management
- Proven ability to design and implement security solutions across SAP landscapes
- Strong analytical skills to assess complex security risks and provide effective mitigation strategies
- Excellent communication and stakeholder management skills
Must Have Skills
- SAP Security GRC Administration (Role Design, User Access Control, SoD Management)
- SAP GRC Access Control (ARA, ARM, EAM, BRM)
- Role & Authorization Management
- Segregation of Duties (SoD) Analysis & Compliance
- SAP Audit & Risk Management
Location: Lucknow / Open to relocation
Experience: 6–12+ Years (preferred)
Employment Type: Full-time
