SAP GRC Security Consultant

3 weeks ago

Bengaluru, Karnataka, India Tech Mahindra Full time

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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