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2 days ago
As a seasoned expert in SAP GRC solutions, you will be responsible for implementing, configuring, and supporting these systems to ensure businesses meet their governance, risk, and compliance requirements.
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 the entire 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.
- 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, SoD Conflicts, Role Management, and Emergency Access Management (EAM).
- 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.
- 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.
- Proven experience in designing and implementing role-based access control, Segregation of Duties (SoD), and Emergency Access Management (EAM) in SAP environments.
- Experience in managing large, complex SAP GRC projects from inception to post-implementation support.
- 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.
This is an exciting opportunity to work with a leading organization and contribute to its success by delivering high-quality SAP GRC solutions.
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