SAP GRC Consultant

5 days ago


Navi Mumbai, India Infovision HR Consulting Services Pvt Ltd. Full time

Responsibilities :

- Participate in the implementation of the SAP GRC system, configuring critical modules like Access Control (AC) and Process Control (PC).

- Define and implement user roles and authorization rules within the SAP system, adhering to best practices for segregation of duties (SoD) principles.

- Design and configure risk assessments and control procedures using the SAP GRC framework.

- Conduct user acceptance testing (UAT) for SAP GRC functionalities and troubleshoot any identified issues.

- Provide ongoing support and guidance to end-users on access control policies and procedures.

- Collaborate effectively with internal stakeholders (i.e., business users, IT teams) to understand business processes and translate them into effective GRC controls.

- Stay up-to-date on the latest SAP GRC features and functionalities.

Qualifications :

- Minimum of 3-6 years of experience in SAP GRC, with a strong focus on implementation and configuration.

- Proven experience in defining user roles, authorizations, and access controls within SAP systems.

- In-depth understanding of SoD principles and best practices for secure access management.

- Experience with SAP GRC risk management and process control functionalities is a plus.

- Bachelor's degree in Computer Science, Information Technology, or a related field (preferred).

- Excellent communication, collaboration, and problem-solving skills

(ref:hirist.tech)
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