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SAP GRC Consultant
1 month ago
About the Role :
We are seeking a highly experienced SAP GRC Consultant to join our growing team in Bengaluru. This is a full-time, hybrid role offering flexibility to work remotely while also collaborating on-site as needed.
As a SAP GRC Consultant, you will play a key role in implementing, maintaining, and optimizing our Governance, Risk, and Compliance (GRC) processes using the SAP GRC 10.x/12 platform.
You will leverage your expertise in access control, risk management, and user access reviews to ensure a robust and secure IT environment.
Responsibilities :
- Participate in the entire GRC lifecycle, including consulting, analysis, configuration, and ongoing support.
- Analyze business processes to identify and mitigate security risks.
- Manage and maintain SAP GRC master data for users, roles, and authorizations.
- Integrate SAP GRC with other enterprise systems for a holistic GRC view.
- Configure and manage SAP GRC Access Control (AC) 10.x/12, including user provisioning, firefighter IDs, and ownership/control settings.
- Manage and configure MSMP workflows using BRF+ scripting language.
- Maintain expertise in GRC-related tables and synchronization jobs.
- Conduct User Access Reviews (UARs) to ensure appropriate access privileges.
- Provide guidance and mentorship to junior team members on SAP GRC security design and troubleshooting.
Qualifications :
- 8-14 years of experience working with SAP GRC 10.x or 12 experience.
- Proven track record of successfully implementing and upgrading SAP GRC solutions (minimum 2 end-to-end experiences).
- In-depth knowledge of SAP GRC Access Control (AC) configuration, parameters, and workflow activation.
- Experience with Business Role Management (BRM) and importing roles into the GRC system.
- Solid understanding of User Access Reviews (UAR) processes.
- Ability to manage and guide junior team members on SAP GRC security design and troubleshooting.
- Flexibility to work in a hybrid environment (on-site and remote).
- Excellent verbal and written communication skills.
- Experience with CA Identity Manager (CA IDM) is a plus.
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