SAP GRC

Job Description:

• Implementing and Configuring SAP GRC Modules: Designing and implementing SAP GRC Access Control (AC), Process Control (PC), and Risk Management (RM) solutions to address specific business and compliance requirements.
• Access Control Management: Managing user provisioning and de-provisioning, designing and maintaining SAP security roles, and implementing Segregation of Duties (SoD) controls.
• Risk Analysis and Mitigation: Identifying and assessing risks, defining SoD rule sets, analyzing SoD conflicts, and developing mitigation strategies.
• Process Control Management: Configuring and monitoring internal controls, including developing automated control tests and defining issue remediation workflows.
• Compliance and Audit Support: Ensuring compliance with regulatory requirements and internal policies, conducting periodic compliance audits, and supporting internal and external audit processes.
• Reporting and Analytics: Generating reports and dashboards to provide insights into risk and compliance status, aiding decision-making.
• Collaboration and Stakeholder Management: Collaborating with business stakeholders, IT teams, and auditors to define requirements, implement solutions, and provide support.
• System Administration and Support: Managing SAP GRC system administration, troubleshooting issues, and ensuring system performance.

• A Bachelor's degree in Computer Science, Information Technology, Finance, or a related field is preferred.
• Proven experience (typically 3-5+ years) in SAP GRC, with hands-on experience in implementing and managing SAP GRC modules like Access Control, Process Control, and Risk Management.
• Strong understanding of SAP security concepts, including user roles, authorizations, authorization objects, and security profiles.
• Familiarity with regulatory compliance standards like SOX, GDPR, and ITGC, according to PwC Acceleration Centres.
• Experience with risk analysis tools, SoD frameworks, and mitigation strategies.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work effectively in a team environment and collaborate with various stakeholders.
• Relevant SAP certifications in GRC or related areas are a plus.

• SAP GRC Modules: Access Control (ARM, ARA, EAM, BRM, UAR), Process Control, Risk Management.
• SAP Security: Roles, authorizations, user management, SoD analysis and remediation.
• Compliance: Regulatory knowledge (e.g., SOX, GDPR), internal control design and testing.
• Risk Management: Risk assessment, mitigation planning, risk response strategies.
• Technical Skills: GRC configuration, workflow setup, reporting, troubleshooting.
• Soft Skills: Analytical, problem-solving, communication, collaboration, stakeholder management.

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