SAP GRC Consultant

3 months ago

Gurugram, India Sureminds Solutions Pvt. Ltd. Full time

Role : SAP GRC

Texp : 3Y -8 Y

Location : Udaipur / Bhubaneswar / Gurugram

Notice : 0 - 30 days

Requirement :

We are looking for an SAP GRC Developer with 3-5 years of experience in Governance, Risk, and Compliance (GRC) solutions.


- The ideal candidate should have hands-on experience with SAP GRC Access Control, Process Control, and Risk Management.


- Key skills include role design and management, segregation of duties (SoD) analysis, and user provisioning.


- Familiarity with BRF+ (Business Rule Framework), GRC workflows, and access risk analysis is essential.


- The candidate should also have experience with SAP security, authorization concepts, and SAP Fiori integration.

- Expertise in configuring GRC modules, automating control monitoring, and remediation processes is highly valued.


- Strong knowledge of compliance frameworks like SOX, GDPR, and audit reporting is important.


- Excellent troubleshooting and problem-solving skills, the ability to collaborate with cross-functional teams, and familiarity with SAP landscape management are key for this role.

Roles and requirements :

- Evaluate & integrate SAP Fiori apps into SAP GRC

- Perform outside research to develop expertise in SAP GRC security functionality and industry best practices within the SAP GRC, the IT risk management and compliance space

- Provide technical leadership in the assessment, design, and implementation of SAP GRC security and IT risk solutions

- Design, implement, and support business process and IT controls in an ERP environment,including new implementations, control redesigns, or assessment of a client's ERP control framework

- Understand ERP configuration as it relates to the development of automated controls

- Strong knowledge of key business processes, the inherit risks, potential controls

- Understand leading practices as it relates to ERP control environments, and provide recommendations to clients on control design and implementation

- Assess complex governance requirements, including Sarbanes Oxley, and provide clients with leading practice recommendations as it relates to controls in an ERP environment

- Perform the role of GRC subject matter specialis tincluding the ability to provide in-depth application support to internal/external project team members

- Understanding of GRC configuration and security concepts and procedures

(ref:hirist.tech)

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