SAP GRC Consultant
2 weeks ago
Role : SAP GRC
Texp : 3Y -8 Y
Location : Udaipur / Bhubaneswar / Gurugram
Notice : 0 - 30 days
Requirement :
We are looking for an SAP GRC Developer with 3-5 years of experience in Governance, Risk, and Compliance (GRC) solutions.
- The ideal candidate should have hands-on experience with SAP GRC Access Control, Process Control, and Risk Management.
- Key skills include role design and management, segregation of duties (SoD) analysis, and user provisioning.
- Familiarity with BRF+ (Business Rule Framework), GRC workflows, and access risk analysis is essential.
- The candidate should also have experience with SAP security, authorization concepts, and SAP Fiori integration.
- Expertise in configuring GRC modules, automating control monitoring, and remediation processes is highly valued.
- Strong knowledge of compliance frameworks like SOX, GDPR, and audit reporting is important.
- Excellent troubleshooting and problem-solving skills, the ability to collaborate with cross-functional teams, and familiarity with SAP landscape management are key for this role.
Roles and requirements :
- Evaluate & integrate SAP Fiori apps into SAP GRC
- Perform outside research to develop expertise in SAP GRC security functionality and industry best practices within the SAP GRC, the IT risk management and compliance space
- Provide technical leadership in the assessment, design, and implementation of SAP GRC security and IT risk solutions
- Design, implement, and support business process and IT controls in an ERP environment,including new implementations, control redesigns, or assessment of a client's ERP control framework
- Understand ERP configuration as it relates to the development of automated controls
- Strong knowledge of key business processes, the inherit risks, potential controls
- Understand leading practices as it relates to ERP control environments, and provide recommendations to clients on control design and implementation
- Assess complex governance requirements, including Sarbanes Oxley, and provide clients with leading practice recommendations as it relates to controls in an ERP environment
- Perform the role of GRC subject matter specialis tincluding the ability to provide in-depth application support to internal/external project team members
- Understanding of GRC configuration and security concepts and procedures
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