SAP Governance, Risk and Compliance Specialist

1 day ago

Malappuram, Kerala, India beBeeGrc Full time ₹ 90,00,000 - ₹ 1,20,00,000
Job Title: SAP Governance, Risk and Compliance (GRC) Specialist

The ideal candidate will have experience in implementing, configuring, and supporting SAP GRC solutions to ensure that businesses meet their governance, risk, and compliance requirements.

About the Role

We are seeking a highly skilled SAP GRC specialist with expertise in access control, audit management, and risk management. The successful candidate will work closely with business stakeholders, functional teams, and IT teams to design, configure, and optimize SAP GRC solutions.

This is an exciting opportunity for an experienced professional to join our team and contribute to the development of our governance, risk, and compliance framework.

Key Responsibilities
  1. SAP GRC Implementation & Configuration:
    • Lead the design, configuration, and implementation of SAP GRC Access Control (AC), SAP GRC Risk Management (RM), SAP GRC Audit Management (AM), and other relevant modules.
    • Manage end-to-end GRC lifecycle, from requirements gathering and design to testing, deployment, and post-implementation support.
  2. Access Control & Role Management:
    • Design and implement role-based access control in SAP and SAP S/4HANA to mitigate risk and ensure compliance with internal and external regulations.
    • Configure and manage Access Control Rules, SoD Conflicts, Role Management, and Emergency Access Management (EAM).
  3. Risk Management & Compliance:
    • Assist in designing and implementing risk management frameworks and processes using SAP GRC Risk Management.
    • Implement audit management and incident management solutions within SAP GRC to streamline internal audits and track non-compliance or risks.
Required Skills and Qualifications

The ideal candidate will have the following skills and qualifications:

  • 6+ years of hands-on experience in SAP GRC implementations and configuration, including SAP GRC Access Control (AC), SAP GRC Risk Management (RM), SAP GRC Audit Management (AM), and related modules.
  • Proven experience in designing and implementing role-based access control, Segregation of Duties (SoD), and Emergency Access Management (EAM) in SAP environments.
  • Experience in managing large, complex SAP GRC projects from inception to post-implementation support.
  • Strong knowledge of SAP GRC Access Control (AC), SAP GRC Risk Management (RM), SAP GRC Audit Management (AM), and SAP Business Role Management (BRM).
  • Familiarity with SAP ECC, SAP Fiori, and SAP Identity and Access Management (IAM) integration with GRC.
Benefits

We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.

Others

Please note that this job description is not exhaustive and the role holder may be required to undertake other duties relevant to the post as necessary.

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