SAP GRC Specialist

6 days ago

Mount Abu, Rajasthan, India beBeeGRC Full time ₹ 15,00,000 - ₹ 25,00,000

Job Opportunity:

  • Our organization is seeking an experienced SAP GRC Specialist to join our team.

Responsibilities:

  • Design and Configuration: Work with business stakeholders, functional teams, and IT teams to design, configure, and optimize SAP GRC solutions. This includes implementing access control, audit management, and risk management while ensuring compliance with relevant regulations and internal controls.
  • 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, Segregation of Duties (SoD Conflicts, Role Management, and Emergency Access Management (EAM).
  • 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.
  • 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.
  • Integration with Other Systems: Lead the integration of SAP GRC with other SAP modules (e.g., SAP ECC) and non-SAP systems. 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.
  • Support & Troubleshooting: Provide ongoing support for SAP GRC solutions. Perform regular maintenance activities and apply patches and updates.
  • Training & Documentation: Create comprehensive documentation for GRC implementations. Train end-users and internal teams on SAP GRC best practices, tools, and workflows.

Requirements:

  • 6+ years of hands-on experience in SAP GRC implementations and configuration.
  • Strong knowledge of SAP GRC Access Control (AC), Risk Management (RM), 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.
  • Strong troubleshooting and problem-solving skills.
  • Ability to handle multiple priorities and work under pressure to meet deadlines.

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