SAP GRC Specialist

1 day ago

Gandhinagar, Gujarat, India beBeeGRC Full time ₹ 12,00,000 - ₹ 16,00,000
SAP GRC Implementation & Configuration Specialist

Senior SAP GRC consultant required to lead the design, configuration, and implementation of SAP GRC Access Control (AC), Risk Management (RM), Audit Management (AM), and other relevant modules.

  • Manage end-to-end 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.
Access Control & Role Management Expert

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).
  • Ensure that the organization's access controls comply with key standards such as SOX, GDPR, and other regulatory frameworks.
Risk Management & Compliance Strategist

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.
  • Work with compliance teams to integrate GRC best practices for managing external audits, internal controls, and policy enforcement.
Governance & Reporting Analyst

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 that stakeholders are informed of the risk landscape.

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