Senior SAP Governance, Risk and Compliance Specialist

1 day ago

Lucknow, Uttar Pradesh, India beBeeCompliance Full time ₹ 15,00,000 - ₹ 20,00,000
Senior SAP Governance, Risk and Compliance Specialist Role

The ideal candidate will be responsible for implementing, configuring, and supporting SAP GRC solutions to ensure businesses meet their governance, risk, and compliance requirements.

Key Responsibilities:
  • SAP GRC Implementation & Configuration:
    • 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 end-to-end GRC lifecycle, from requirements gathering and design to testing, deployment, and post-implementation support.
  • Access Control & Role Management:
    • 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).
  • Risk Management & Compliance:
    • 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.
  • 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.
  • Integration with Other Systems:
    • Lead the integration of SAP GRC with other SAP modules (e.g., SAP ECC) and non-SAP systems.
  • Continuous Improvement & Optimization:
    • Identify areas of 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.

Required Skills and Qualifications:

  • Experience:
    • 6+ years of hands-on experience in SAP GRC implementations and configuration.
  • Technical Skills:
    • Strong knowledge of SAP GRC Access Control (AC), SAP GRC Risk Management (RM), SAP GRC Audit Management (AM), and SAP Business Role Management (BRM).
  • Certifications:
    • SAP certification in SAP GRC is highly preferred.

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