Job Title: SAP GRC Consultant
Job Type: Full-time
Department: SAP Security & Compliance / IT Governance
Job Summary
We are seeking a skilled and proactive SAP GRC Consultant to join our SAP security and compliance team. The ideal candidate will have in-depth experience with SAP Governance, Risk, and Compliance (GRC) modules, and will be responsible for implementing, supporting, and optimizing access control, risk mitigation, and audit compliance solutions within SAP landscapes.
Key Responsibilities
- Implement and configure SAP GRC Access Control modules (AARM, EAM, BRM, and CUP).
- Manage user access provisioning, segregation of duties (SoD) analysis, and role management using GRC.
- Perform GRC Risk Analysis, mitigate conflicts, and ensure proper access governance.
- Support the integration of GRC with SAP ECC, S/4HANA, SuccessFactors, and other SAP systems.
- Work with internal audit, compliance, and IT teams to align GRC controls with enterprise policies.
- Maintain and optimize GRC rule sets, workflows, and approval hierarchies.
- Provide technical support for GRC upgrades, patches, and performance tuning.
- Assist with role redesign, access remediation, and periodic access reviews.
- Prepare documentation, training materials, and conduct knowledge transfer to support teams.
- Ensure regulatory compliance with standards like SOX, GDPR, and industry best practices.
Requirements- Bachelor's degree in Computer Science, Information Systems, or related field.
- 3-5 years of hands-on experience with SAP GRC Access Control.
- Strong understanding of SAP security concepts, user/role administration, and audit requirements.
- Experience with SAP authorization concepts across modules like ECC, S/4HANA, BW, and Fiori.
- Proficient in troubleshooting GRC issues and providing functional and technical resolutions.
- Excellent communication and documentation skills.
- Ability to work independently in a global delivery/offshore model.
Preferred Qualifications- SAP GRC Certification.
- Exposure to SAP Identity Management (IDM), SAP Cloud Identity Services, or SAP IAG.
- Experience with SAP Security role redesign or SoD cleanup projects.
- Understanding of audit and compliance frameworks such as ISO 27001, NIST, or COBIT.
Seniority level
Associate
Employment type
Full-time
Job function
Information Technology
Industries
IT Services and IT Consulting