Senior SAP Governance, Risk, and Compliance Expert

15 hours ago

Jodhpur, Rajasthan, India beBeeGrc Full time ₹ 36,00,000 - ₹ 45,00,000

Job Description

We are seeking an experienced Senior SAP GRC Consultant to join our team. The ideal candidate will be responsible for implementing, configuring, and supporting SAP GRC solutions to ensure compliance with governance, risk, and regulatory requirements.

The consultant will design, configure, and implement SAP GRC Access Control (AC), SAP GRC Risk Management (RM), SAP GRC Audit Management (AM), and other relevant modules. They will also manage the end-to-end GRC lifecycle, from requirements gathering and design to testing, deployment, and post-implementation support.

Key Responsibilities:

  • Design and implement role-based access control in SAP and SAP S/4HANA to mitigate risk and ensure compliance.
  • 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.
  • Implement audit management and incident management solutions within SAP GRC to streamline internal audits and track non-compliance or risks.

Requirements:

  • 6+ years of hands-on experience in SAP GRC implementations and configuration.
  • 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.

Preferred Skills:

  • Cloud & SAP HANA: Experience with cloud-based GRC solutions or SAP's cloud offerings is a plus.
  • Compliance Standards: Knowledge of SOX, GDPR, ISO 27001, COSO, and other industry standards related to compliance and governance is beneficial.
  • Advanced Reporting: Experience with advanced reporting and dashboard tools in SAP or third-party tools for governance and compliance monitoring is advantageous.

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