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5.0 - 6.0 years

0 - 2 Lacs

Bengaluru, Karnataka, India

On-site

At least one full lifecycle implementation of SAP GRC 12. 0, covering configuration, testing, documentation, Go-Live, and post Go-Live support across multiple modules. Proficiency in configuring Access Risk Analysis (ARA), Emergency Access Management (EAM). Ability to integrate AC with various SAP systems and configure connectors. Proficiency in customizing rule sets to match the business needs and processes, including cross-system SoD and critical access rules. Expertise in defining and automating business processes and key controls for compliance. Experience with control libraries, self-assessments, and continuous control monitoring (CCM). Proficiency in configuring manual and automated controls, including integration for automated monitoring. Ability to design and execute control testing, issue management, and remediation workflows. Familiarity with Process Control reporting and dashboards to track compliance progress. Perform User & Role analysis to identify existing SoD Proficiency in ABAP debugging, user exits, and BADIs to support GRC customization needs. Proven project coordination and stakeholder management skills, ensuring timely delivery of project milestones. Knowledge of audit processes and preparation for compliance reviews using GRC reports. Excellent verbal and written communication skills to bridge technical and business discussions. Ability to troubleshoot and resolve GRC-related issues, providing end-to-end user support.

Posted 1 week ago

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5.0 - 10.0 years

20 - 30 Lacs

Hyderabad

Hybrid

Job Title: SAP GRC Security Consultant Location: Hyderabad Work Mode: Hybrid (3 days Work from office) About the Role We are looking for an experienced SAP GRC Security Consultant to manage security architecture, role design, and compliance across SAP systems. If you have expertise in SAP GRC, security configurations, and risk management, this role is for you. Key Responsibilities Manage SAP security roles and authorizations across ECC, S/4HANA, BW, and Fiori Configure and administer SAP GRC Access Control modules (ARA, ARM, EAM, BRM) Conduct risk analysis and mitigation for user roles and access Oversee secure user provisioning and de-provisioning with identity management Support audit and compliance requirements Troubleshoot SAP security incidents and authorization errors Participate in SAP upgrade and migration security assessments Required Skills Minimum 5 to 12 years of experience in SAP Security and GRC Strong understanding of SAP authorization concepts and risk analysis Hands-on experience with SAP GRC Access Control (AC 10.x or higher) Knowledge of SAP Fiori security and access control Ability to handle audits, compliance, and risk remediation Strong problem-solving skills and attention to detail Preferred Certifications SAP Certified Associate SAP Security / Access Control Certifications in Governance, Risk & Compliance (GRC) or IT Security are a plus

Posted 3 weeks ago

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2.0 - 7.0 years

4 - 7 Lacs

Hyderabad, Bengaluru

Work from Office

1, SAP GRC Openings Implement and maintain SAP GRC Access Control 10.x/12.x (ARA, EAM, ARM, BRM) Conduct SoD (Segregation of Duties) analysis and risk mitigation Design and manage role-based access control (RBAC) in SAP systems Required Candidate profile 2, SAP PP/QM Openings Configure and support SAP QM processes: Inspection Planning, Lot Processing, Results Recording, and Notifications Handle day-to-day production and quality issues, changes Perks and benefits Perks and Benefits

Posted 1 month ago

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3.0 - 7.0 years

10 - 20 Lacs

Hyderabad, Pune, Bengaluru

Hybrid

Exciting Opportunity with EY GDS: EY GDS is hirng for SAP GRC Access Control Role. To qualify for the role, you must have More than 3 years of experience on Technology Consulting More than 3 years of working experience on Managed Services projects and supported all suites of SAP GRC Access Control 10.x/12.0 Strong working knowledge of business processes, controls framework, compliance, regulations, and segregation of duty concepts in an SAP ERP Environment Experience in requirements gathering, workshops, system configuration, testing, cutover, Go-live and operations. Experience at least 3 - 7 end-to-end delivery of the Enterprise SAP GRC 10.0/10.1/12 solution with a focus on SAP GRC Access Control components (ARA, EAM, ARM, BRM, UAR and SoD Review) Stronghold on the basic SAP landscape, transports system and version compatibility concepts Experience in automation in GRC access controls space to increase productivity and reduce manual tasks wherever applicable Good to have experience in Service Now, SailPoint or Other Identity Management products integration with SAP GRC Good to have knowledge of Cloud solutions like Success Factors, ARIBA, IBP, CALM etc. Experience in developing functional specifications for custom developments/enhancements in SAP GRC Access Control Working experience on specific SAP GRC Suite but not limited to: Access Request Management Provide recommendations on ways to simplify existing processes to gain productivity Management of SAP GRC workflows and master data in compliance with controls Experience in handling GRC workflows using MSMP and BRF+ Please apply on the below link for interview process: https://careers.ey.com/job-invite/1609499/

Posted 1 month ago

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2.0 - 6.0 years

5 - 8 Lacs

Kolkata, Pune, Mumbai (All Areas)

Work from Office

Role & responsibilities - A strong understanding of GRC frameworks, tools, and processes Experienced with GRC modules like Access Request Management (ARM), Access Risk Analysis (ARA), and Emergency Access Management (EAM). Should have idea about basic GRC tables Role admin/ User admin Mass Role build Analyzing the request in case it ends into an error / Analysis of auth issues GRC Basic Access control (SOD's ,ARM,EAM) / Weekly and monthly SoD reports analysis Experience with GRC support activities. Access request provisioning MSMP workflow, Ruleset, BRF+

Posted 2 months ago

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6.0 - 10.0 years

10 - 20 Lacs

Pune, Bengaluru

Hybrid

Warm Greetings from SP Staffing Services Pvt Ltd!!!! Location:Bangalore/Pune Experience:5 to 10yrs Must Have: Should be an expert in performing SAP Security related activities like User Management, Role Management. Must have experience in Process Control Must have a strong understanding of the GRC 10.1 AC components Access Risk Analysis, Access Request Management, and Emergency Access Management and be an expert with Hands-on in GRC administration activities Must be an expert in understanding the requirements and performing Role Design Changes. Should have experience working on various Audit and compliance reports in Security and GRC Knowledge on handling User Access reviews and Role Approver Reviews Comprehensive Experience of Impact and gap analysis & Corrective action plans to support priority tickets for the End users. Must be comfortable and experienced in Training the end users and preparing end user training material Understand and evaluate the Security changes in the business requirements, and Create Technical Security design documents. Knowledge of Change Control processes, testing and release documentation Collaborate with team members to find solutions for complex problems and promote continuous improvement on services Interested candidates, Kindly share your updated resume to ramya.r@spstaffing.in or contact number 8667784354 (Whatsapp:9597467601) to proceed further.

Posted 2 months ago

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7.0 - 12.0 years

25 - 40 Lacs

Chennai

Remote

• 7+ yrs of SAP Security and GRC experience in complex environments • Exp in role design, SoD frameworks, and SAP GRC components (ARA, EAM, BRM, ARM). • Exp in supporting compliance mandates (SOX, GDPR, REACH, etc.).

Posted 2 months ago

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