Job Description:
We are seeking a highly skilled SAP GRC (Governance, Risk, and Compliance) Consultant with over 6 years of hands-on experience in implementing and managing SAP GRC modules. The ideal candidate will be responsible for designing, configuring, and maintaining SAP GRC solutions to ensure effective risk management, compliance, and audit controls across SAP landscapes.
Key Responsibilities:
- Implement and support SAP GRC Access Control (10.x/12.x), including modules like ARA, ARM, EAM, and BRM.
- Conduct risk analysis, user access reviews, and segregation of duties (SoD) remediation.
- Design and manage role-based access control and work closely with business teams to define access strategies.
- Preferred Qualifications:
- SAP GRC certification
- Experience with SAP IDM, S/4HANA, or Cloud-based SAP Security
- Exposure to Audit Management and Process Control modules
- Experience in working in Agile/ITIL environments
- Perform GRC configuration, customization, and integration with backend systems (SAP ECC, S/4HANA).
- Monitor compliance dashboards, generate reports, and support internal/external audits.
- Collaborate with functional and technical teams to ensure alignment with compliance and business requirements.
- Provide guidance on GRC best practices, regulatory compliance standards (e.g., SOX), and continuous improvement initiatives.
- Troubleshoot GRC-related issues and support end-users as needed.
Required Skills:
- Minimum 6 years of experience in SAP GRC implementation and support
- Deep understanding of SAP security concepts, including roles, authorizations, and profiles
- Hands-on experience with Access Control (AC) modules: ARA, ARM, EAM, BRM
- Experience with GRC integration into SAP ECC, S/4HANA, and other SAP modules
- Strong understanding of compliance requirements (e.g., SOX, GDPR) and SoD principles
- Proficient in risk mitigation strategies and access provisioning processes
- Excellent communication, stakeholder management, and documentation skills