SAP Governance, Risk, and Compliance Specialist

1 day ago

Vijayawada, Andhra Pradesh, India beBeeCompliance Full time ₹ 90,00,000 - ₹ 1,20,00,000
Job Role

We are seeking an accomplished SAP Governance, Risk, and Compliance (GRC) Expert to lead our GRC initiatives. This senior-level role involves implementing, configuring, and supporting SAP GRC solutions to ensure seamless governance, risk management, and compliance across the organization.

  • GRC Implementation & Configuration:
    • Oversee the design, configuration, and implementation of SAP GRC modules, including Access Control (AC), Risk Management (RM), Audit Management (AM), and other relevant tools.
    • Manage the entire GRC lifecycle, from requirements gathering and design to testing, deployment, and post-implementation support.
  • Access Control & Role Management:
    • Develop and implement role-based access control in SAP and SAP S/4HANA to mitigate risks and ensure adherence to internal and external regulations.
    • Configure and manage Access Control Rules, SoD Conflicts, Role Management, and Emergency Access Management (EAM).
  • Risk Management & Compliance:
    • Contribute to 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, ensuring 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 seamless data flow for risk and compliance management.
  • Continuous Improvement & Optimization:
    • Identify areas for improvement in the GRC landscape and recommend solutions to enhance functionality, security, and compliance management.
  • Support & Troubleshooting:
    • Provide ongoing support for SAP GRC solutions, including troubleshooting issues related to configurations, user access, and risk management.
  • Training & Documentation:
    • Create comprehensive documentation for GRC implementations, including configuration guides, user manuals, and process documentation.
  • Collaboration:
    • Work closely with business stakeholders, SAP functional consultants, IT teams, and external vendors to ensure SAP GRC solutions meet business and compliance requirements.

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