SAP GRC with Risk Management

Seeking an experienced SAP GRC Consultant to support manage and enhance our SAP Governance Risk and Compliance GRC environment The ideal candidate will have handson experience in implementing and supporting SAP GRC modules with a primary focus on Access Control AC Process Control PC and Risk Management RM The consultant will be responsible for ensuring that GRC processes and tools are optimized to support enterprise risk compliance and access governance activitiesKey ResponsibilitiesAccess Control ACManage and support the following AC submodulesAccess Request Management ARM Design and manage multistage workflows for user access requests approvals and provisioning across SAPBusiness Role Management BRM Maintain centralized role governance define business roles manage role lifecycle and support businessrolebased provisioning strategiesAccess Risk Analysis ARA Maintain and update the rule set and mitigation controls regularly monitor critical access and remediate risks in compliance with internal control frameworks and SoD Generation ReportsEmergency Access Management EAM Manage firefighter ID firefighter logs and ensure appropriate usage tracking and review by controllers and maintenanceUser Access Review UAR Management Automate periodic access reviews coordinate campaign execution and ensure timely access certification by business ownersSegregation of Duties SoD Management Maintain a robust rule set tailored to organizational policies monitor and remediate SoD violations in collaboration with control owners and business teamsMaintain and update the rule set and mitigation controlsCoordinate periodic access review campaigns support SOD UARFacilitate role design and access provisioning workflowsWork with Access Control and GRC Team to ensure access controls are effectiveIntegration with SaaS and ThirdParty ApplicationsDesign and implement integrations between SAP GRC modules SaaS applications such as Identity Access Management IAM platforms and cloudbased compliance management systemsLeverage SAP GRC connectors web services and APIs for integration with cloud and onpremises systems eg SuccessFactors etcSupport synchronization of user access data from external sources for consolidated risk analysis and user provisioningCollaborate with security and integration architects to ensure data integrity access governance and compliance requirements are met across hybrid landscapesProcess Control PCConfigure and manage Waiver Management workflows enabling exception approvals for control deficiencies and policy deviations in a controlled and auditable mannerImplement Root Cause Analysis RCA processes to identify systemic issues log correctivepreventive actions CAPAs and track remediation efforts using predefined RCA templatesCollaborate with compliance teams to drive accountability and closure of waiver and RCA tasks within established timelinesIntegrate PC waiver and RCA processes with controls and risk data in RM and AC modules to ensure holistic governanceRisk Management RMOversee complete lifecycle of Risk Management risk identification risk assessment qualitative and quantitative response planning monitoring and reportingDevelop and maintain the risk register ensure consistent use of risk taxonomies and align risks to strategic objectivesFacilitate risk workshops and support risk owners in periodic assessments using SAP RM toolsEnable integration of RM with controls in PC and mitigation strategies in AC to create a comprehensive GRC ecosystemConfigure dashboards and reports for realtime risk monitoring and executive level decision supportSkillsMandatory Skills : SAP BPC Security,SAP GRC AC-PC,SAP Security Projects (Implementation-Upgrade-Rollouts),SAP Security Support (ECC-BI-HR-CRM-S/4HANA-FIORI)