SAP GRC Consultant

3 weeks ago

Mumbai, India Talent Corner HR Services Pvt Ltd Full time

SAP GRC ConsultantExperience : 7+ years of SAP Security and SAP GRC Location : Onsite Fort, Mumbai No WFH and No Hybrid mode provide Ctc - 10-16 LPA which includes variable pay We are looking for an experienced SAP GRC Consultant with 7+ years of strong expertise in SAP GRC Access Control, Risk Management, Process Control, and Audit Management. The ideal candidate should have hands-on experience in SoD, compliance, access risk analysis, role design, and mitigation controls* in SAP ECC and S/4HANA environments.

Key Responsibilities

GRC Access Control (AC) Design, implement and support SAP GRC Access Control (ARA, ARM, BRM, EAM). Perform SoD (Segregation of Duties) analysis and remediation. Manage user access provisioning and emergency access management. Configure and maintain Firefighter IDs, owners, controllers, and logs.

Conduct regular risk assessments and audits. Role & Authorization Management Design and maintain SAP roles, profiles, and authorizations. Perform role redesign, role cleanup, and optimization. Support user provisioning, de-provisioning, and periodic user reviews.

Integrate GRC with ECC, S/4HANA, Fiori, BW, CRM, and other SAP systems. Compliance & Controls Support SOX, internal and external audits. Design and implement *mitigation controls. Monitor compliance violations and create remediation plans.

Ensure compliance with company and regulatory security standards. Implementation & Support Lead GRC implementation and upgrade projects. Configure risk ruleset, workflows, connectors, and BRF+. Provide L2/L3 production support.

Work closely with audit, compliance, and IT security teams. Documentation & Training Create and maintain process documentation, SOPs, and control matrices. Train business users and security teams on GRC processes. Required Skills Strong knowledge of: * SAP GRC Access Control (AC) * SoD, Risk Analysis, and Compliance * SAP Authorizations (ECC & S/4HANA) * Firefighter, EAM, BRM, ARMExperience in SAP Fiori security and S/4HANA roles.

Understanding of SOX, audit, and compliance frameworks.

Experience

with SAP GRC 10.x / 12.x. * Strong communication and stakeholder management skills. Good to Have SAP GRC Certification Experience in global rollout or transformation projects Knowledge of SAP Identity Management (IDM) or IAGSahiba Naaz 8296043355

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