GRC Consultant

3 days ago

Chennai, India Pentabay Softwares Pvt Ltd Full time

Description : Job Description : We are looking for an experienced SAP GRC & S/4HANA Security Consultant with strong expertise in managing access control, security design, and compliance for enterprise SAP environments.The ideal candidate should possess deep technical knowledge of SAP GRC Access Control, S/4HANA Security, and SOX compliance, along with hands-on experience in implementing and maintaining secure SAP landscapes.Key Responsibilities : - Design, implement, and manage SAP GRC Access Control solutions, including Segregation of Duties (SoD).- Develop and maintain S/4HANA Security, including Fiori and HANA role design.- Perform user administration, role management, and access control reviews.- Conduct periodic security audits and ensure compliance with regulatory standards like SOX.- Collaborate with functional and technical teams to ensure secure system implementations.- Analyze and mitigate security risks, ensuring proper authorization management.- Support GRC module management, risk analysis, and firefighting configurations.Mandatory Skills (Must Have) : - Strong expertise in SAP GRC Access Control (A. 12. 0/10. x).- In-depth knowledge of S/4HANA Security, including Fiori and HANA role management.- Experience with Segregation of Duties (SoD) analysis and mitigation.- Hands-on experience in user and role administration.- Strong understanding of SOX compliance and security governance practices.Nice To Have Skills : - Experience conducting SAP Security Audits and managing compliance frameworks.- Exposure to SAP IDM (Identity Management).- Experience working with cross-functional implementation teams.- Knowledge of SAP Cloud Security and integration with on-prem systems. (ref:hirist.tech)

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