
Senior Enterprise Governance Consultant
1 week ago
Expert Governance, Risk and Compliance Professional sought for a challenging role that requires the design and implementation of SAP GRC solutions.
The ideal candidate will have extensive experience in managing large-scale SAP GRC projects from inception to post-implementation support, with a strong focus on access control, risk management and audit activities.
Key Responsibilities:
- 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).
- Assist in designing and implementing risk management frameworks and processes using SAP GRC Risk Management.
Required 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.
- Strong knowledge of SAP GRC Access Control (AC), SAP GRC Risk Management (RM), SAP GRC Audit Management (AM), and SAP Business Role Management (BRM).
- Expertise in SoD Analysis, Mitigation Controls, Audit Trails, and compliance management.
Benefits include:
Opportunities to work with cutting-edge technology, collaboration with cross-functional teams, and professional growth and development.
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