
Senior Governance, Risk and Compliance Consultant
4 days ago
**Senior GRC Consultant Role Description
This is a senior role for an experienced consultant to implement, configure, and support SAP GRC solutions.
Key Responsibilities:- 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.
• 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.
• 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.
• Expertise in SoD Analysis, Mitigation Controls, Audit Trails, and compliance management.
• Proficiency in SAP reporting tools, including SAP BW, SAP Business Objects, and SAP Analytics Cloud.
• SAP certification in SAP GRC is highly preferred.
• Additional certifications such as CISA (Certified Information Systems Auditor), CISM (Certified Information Security Manager), or other security-related certifications are beneficial.
Benefits:This role offers a challenging opportunity to work on complex SAP GRC projects and develop expertise in governance, risk, and compliance management.
Others:The ideal candidate will have strong analytical and problem-solving skills, with the ability to resolve complex GRC-related issues efficiently.
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