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4 days ago
**Job Title:** SAP GRC (Governance, Risk, and Compliance) Consultant with Risk Management & S/4HANA Expertise**Experience:** 8+ Years**Location:** PAN India (Hybrid Model – Remote & On-site)**Client:** LTI (Larsen & Toubro Infotech)---### **Job Description**LTI is seeking a seasoned SAP GRC Consultant specialized in Risk Management to join our team. The ideal candidate will have a strong background in SAP GRC Access Control, Risk Management, and S/4HANA integration. The candidate will play a key role in implementing, supporting, and optimizing GRC solutions across client landscapes, ensuring compliance and risk mitigation aligned with SAP S/4HANA environments.### **Key Responsibilities**- Design, implement, and support SAP GRC Risk Management modules within SAP S/4HANA landscapes.- Configure GRC Access Control, Process Control, and Risk Management functionalities.- Conduct risk assessments, risk analysis, and mitigation strategies.- Collaborate with SAP BASIS and Security teams for seamless integration with S/4HANA.- Manage GRC system upgrades, patches, and performance tuning.- Monitor GRC system health, troubleshoot issues, and resolve incidents.- Support GRC access provisioning, segregation of duties (SoD) management, and audit compliance.- Conduct periodic risk reviews and control assessments.- Develop and maintain GRC documentation, policies, and procedures.- Provide user training and support for GRC modules.- Stay updated with SAP GRC innovations, especially in Risk Management and S/4HANA integration.### **Required Skills & Qualifications**- 8+ years of SAP GRC implementation and support experience, with a focus on Risk Management.- Strong understanding of SAP GRC Access Control, Process Control, and Risk Management modules.- Hands-on experience with SAP S/4HANA integration and deployment.- Experience in configuring and customizing GRC Risk Management workflows and rules.- Knowledge of SAP Security and Authorizations.- Familiarity with SAP GRC reporting and analytics.- Experience managing GRC projects in a PAN India client environment (hybrid model).- Good understanding of compliance standards, audit requirements, and SoD mitigation.- Excellent communication, stakeholder management, and documentation skills.### **Certifications (Preferred)**- SAP Certified Application Associate – SAP GRC- Relevant certifications in SAP S/4HANA and GRC modules---### **Educational Qualifications**- Bachelor’s degree in Computer Science, Information Technology, or related field.- 8+ years of relevant SAP GRC experience, including Risk Management.ific platform?
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