
SAP GRC Security Consultant
16 hours ago
Role / Skill : SAP GRC Security Consultant
Location : Bangalore (Belandur), Chennai
Notice : Short Notice joiners Preferred
Experience : 6 to 10 years
JD / Specs :
Key Responsibilities:
- Implement, configure, and maintain SAP GRC Process Control and Access Control modules, with a focus on automated and continuous control monitoring.
- Design and configure control frameworks aligned with business processes and regulatory requirements (e.g., SOX, GDPR).
- Perform risk assessments, analyse control gaps, and support remediation activities.
- Work with cross-functional teams to gather requirements and translate them into effective SAP GRC solutions.
- Develop and maintain clear documentation for controls, workflows, and configurations.
Required Skills & Qualifications:
- 3-6 years of hands-on experience with SAP GRC Process Control (PC) and Access Control (AC), including configuration and deployment.
- Strong understanding of internal controls, risk management, and compliance frameworks (SOX, GDPR, COSO)
- Experience integrating SAP GRC with SAP ECC, S/4HANA, and non-SAP systems
Preferred Qualifications:
- SAP GRC certification (e.g., SAP Certified Application Associate - GRC Process Control).
- Experience with S/4HANA Embedded GRC or Cloud GRC solutions.
- Background in large multinational corporate environments or consulting roles.
- Familiarity with internal audit methodologies and control testing.
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