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SAP Security & GRC Process Control (PC) Technical Consultant

SAP Security & GRC Process Control (PC) Technical Consultant

Apptad

8 - 12 years

6 - 10 Lacs

Noida

Posted:2 hours ago| Platform:

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Skills Required

sap authorization user provisioning grc brf+ cloud security ip sap security sod sap analytics cloud auditing security consulting gdpr sap s hana identity management idm process control sap grc sap idm ias sap hana sap abap sap cloud sox

Work Mode

Work from Office

Job Type

Full Time

Job Description

We are looking for a skilled SAP Security & GRC Process Control (PC) Technical Consultant with 8 to 12 years of experience. The position is based in Bengaluru.
Roles and Responsibility

Design, configure, and maintain SAP Security roles across various systems.

Implement and support SAP GRC Process Control (PC) including control framework configuration, business rule automation, continuous control monitoring, and workflow setup for control assessments and surveys.

Collaborate with risk, audit, and compliance teams to define control objectives and automate control testing.

Integrate PC with other GRC components and SAP systems.

Troubleshoot security-related issues and GRC-PC workflows, data connectors, and reports.

Provide technical expertise for SOD risk analysis, rule-set updates, and audit reporting.

Job

Minimum 8 years of hands-on experience in SAP Security and GRC.

At least 3-5 years of experience in SAP GRC Process Control.

Strong understanding of SAP authorization concepts, role design, and user provisioning.

Experience with Fiori app security, S/4HANA security, and BTP security concepts.

Hands-on expertise in BRF+, MSMP workflow configuration, and GRC plug-ins.

Good working knowledge of audit processes, risk assessments, and compliance controls.

SAP Certifications in GRC Process Control and/or SAP Security are preferred.

Experience with SAP BTP security, SAP Cloud Identity, and IAS/IPS is a plus.

Exposure to SAP IDM (Identity Management) and SAP Analytics Cloud security is beneficial.

Knowledge of SOX, GDPR, and other compliance frameworks is advantageous.

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SAP Security & GRC Process Control (PC) Technical Consultant