Senior SAP Governance Consultant

18 hours ago

Salem, Tamil Nadu, India beBeeGRC Full time ₹ 1,50,00,000 - ₹ 2,00,00,000
Role SummaryWe are seeking an experienced SAP GRC Consultant to join our team. The successful candidate will have a strong background in designing and implementing role-based access control, segregation of duties, and emergency access management in SAP environments.Responsibilities include leading 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. Additionally, the consultant will manage end-to-end GRC lifecycle, from requirements gathering and design to testing, deployment, and post-implementation support.The ideal candidate will have 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. A strong knowledge of SAP GRC Access Control (AC), SAP GRC Risk Management (RM), SAP GRC Audit Management (AM), and SAP Business Role Management (BRM) is also required.A certification in SAP GRC is highly preferred, along with additional certifications such as CISA (Certified Information Systems Auditor), CISM (Certified Information Security Manager), or other security-related certifications.Key skills and qualifications include:- Experience in designing and implementing role-based access control, segregation of duties, and emergency access management in SAP environments.- 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.Benefits of this role include:- Opportunity to work with a leading organization in the industry.- Collaborative and dynamic work environment.- Professional development and growth opportunities.Required Skills and Qualifications:- 6+ years of hands-on experience in SAP GRC implementations and configuration.- 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.Desirable Skills:- Cloud & SAP HANA: Experience with cloud-based GRC solutions or SAP's cloud offerings (e.g., SAP S/4HANA Cloud, SAP Business Technology Platform).- Compliance Standards: Knowledge of SOX, GDPR, ISO 27001, COSO, and other industry standards related to compliance and governance.- Advanced Reporting: Experience with advanced reporting and dashboard tools in SAP or third-party tools for governance and compliance monitoring.

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