SAP Governance, Risk and Compliance Professional

4 days ago

Bharatpur, Rajasthan, India beBeeGovernance Full time ₹ 1,50,00,000 - ₹ 2,00,00,000
Job Title

SAP Governance, Risk and Compliance Consultant

  • Key Responsibilities:
  • 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.
  • Define, configure, and implement Segregation of Duties (SoD) policies, access control mechanisms, and risk management workflows in SAP GRC solutions.
  • Implement SAP Identity and Access Management (IAM) solutions and integrate them with SAP GRC Access Control.
  • 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).
  • Ensure that the organization's access controls comply with key standards such as SOX, GDPR, and other regulatory frameworks.
  • 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.
  • Work with compliance teams to integrate GRC best practices for managing external audits, internal controls, and policy enforcement.
  • Governance & Reporting:
  • Develop and configure governance frameworks and reporting solutions to monitor risks, controls, and compliance activities within SAP.
  • Provide regular reports and dashboards for senior management on governance, risk, and compliance activities, ensuring that stakeholders are informed of the risk landscape.
  • Integration with Other Systems:
  • Lead the integration of SAP GRC with other SAP modules (e.g., SAP ECC) and non-SAP systems, ensuring a seamless flow of data for risk and compliance management.
  • Work with technical teams to configure and integrate SAP GRC solutions with SAP Solution Manager, SAP Business Warehouse (BW), and other third-party risk management systems.
  • Continuous Improvement & Optimization:
  • Identify areas of improvement in the GRC landscape and recommend solutions to enhance functionality, security, and compliance management.
  • Lead the performance optimization of SAP GRC solutions to ensure efficient processing of access control, risk management, and audit activities.
  • Support & Troubleshooting:
  • Provide ongoing support for SAP GRC solutions, including troubleshooting issues related to configurations, user access, and risk management.
  • Perform regular maintenance activities and apply patches and updates to ensure the systems remain up-to-date and compliant.
  • Training & Documentation:
  • Create comprehensive documentation for GRC implementations, including configuration guides, user manuals, and process documentation.
  • Train end-users and internal teams on SAP GRC best practices, tools, and workflows.
  • Collaboration:
  • Work closely with business stakeholders, SAP functional consultants, IT teams, and external vendors to ensure the SAP GRC solutions meet business and compliance requirements.
  • Collaborate with internal auditors, legal, and compliance teams to align SAP GRC processes with corporate governance and regulatory requirements.

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