SAP GRC Consultant

1 week ago


Bengaluru, Karnataka, India Innova ESI Full time

About the Job:
Join our dynamic team in Bengaluru by taking on the role of an experienced SAP GRC Consultant. This is a full-time position that allows you to work both remotely and on-site, providing you with flexibility.

About the Company:
We are a leading company in the industry dedicated to optimizing Governance, Risk, and Compliance processes using SAP GRC 10.x/12 platform.


Responsibilities:

  • Participate in the end-to-end GRC lifecycle, offering consulting, analysis, configuration, and continuous support.
  • Identify and mitigate security risks by analyzing business processes.
  • Maintain SAP GRC master data for users, roles, and authorizations.
  • Ensure a comprehensive GRC view by integrating SAP GRC with other enterprise systems.
  • Configure and oversee SAP GRC Access Control (AC) 10.x/12, including user provisioning and firefighter IDs.
  • Manage MSMP workflows through BRF+ scripting language.
  • Stay updated on GRC-related tables and synchronization jobs.
  • Conduct User Access Reviews (UARs) to validate access privileges.
  • Offer mentorship to junior team members on SAP GRC security design.

Qualifications:
  • 8-14 years of SAP GRC 10.x or 12 experience.
Proven track record of successful SAP GRC implementations and upgrades (minimum 2 end-to-end experiences).

  • Deep understanding of SAP GRC Access Control (AC) configuration and workflows.
  • Familiarity with Business Role Management (BRM) and role imports to the GRC system.
  • Knowledge of User Access Reviews (UAR) processes.
  • Ability to guide junior team members on SAP GRC security.
  • Flexibility to work both onsite and remotely.
  • Strong communication skills, both verbal and written.
  • Experience with CA Identity Manager (CA IDM) considered a bonus.
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