SAP GRC Consultant

SAP GRC Consultant

Roles & Responsibilities:

• Lead and manage end-to-end implementation and support of

  SAP GRC Access Control (ARM, ARA, EAM, BRM), Process Control, and Risk Management

  modules.
• Design and implement workflows, rule sets, and mitigation controls.
• Perform risk analysis, access request configuration, and emergency access management.
• Integrate

  SAP GRC with ECC, S/4HANA, and non-SAP systems

  .
• Work with business stakeholders to gather requirements and translate them into technical solutions.
• Perform GRC upgrades, patches, and performance tuning.
• Conduct training and knowledge transfer sessions for end-users and administrators.
• Ensure alignment with

  SOX, GDPR

  , and other compliance frameworks.
• Work collaboratively with SAP Security, Audit, and Functional teams.
• Create detailed technical documentation and functional specifications.

Skills Required:

• Strong expertise in

  GRC 12.0/10.x modules (Access Control, Risk Management, Process Control)

  .
• In-depth understanding of

  SAP security concepts and role design

  .
• Hands-on experience with

  S/4HANA and Fiori authorization

  is a plus.
• Familiarity with compliance standards:

  SOX, GDPR, ISO 27001

  , etc.
• Good analytical, communication, and documentation skills.
• Ability to work independently in a remote setup and manage client communication effectively.

• SAP Security certification or SAP GRC certification

  is a plus.
• Experience with

  SAP IDM, SAP BTP Security, or SAP Cloud Security

  is a plus.
• Exposure to automation or scripting in GRC processes is a plus.

QUALIFICATION:

• Bachelor's degree in IT, Computer Science, or a related field.