SAP GRC Security Specialist

1 month ago

UdaipurGurgaonGurugramBhubaneshwar, India Sureminds Solutions Pvt. Ltd. Full time
Job Title: SAP GRC Consultant

We are seeking an experienced SAP GRC Consultant to join our team at Sureminds Solutions Pvt. Ltd. The ideal candidate will have a strong background in Governance, Risk, and Compliance (GRC) solutions and a proven track record of implementing SAP GRC security and IT risk management solutions.

Key Responsibilities:
  • Evaluate and integrate SAP Fiori apps into SAP GRC
  • Perform outside research to develop expertise in SAP GRC security functionality and industry best practices within the SAP GRC, the IT risk management and compliance space
  • Provide technical leadership in the assessment, design, and implementation of SAP GRC security and IT risk solutions
  • Design, implement, and support business process and IT controls in an ERP environment, including new implementations, control redesigns, or assessment of a client's ERP control framework
  • Understand ERP configuration as it relates to the development of automated controls
  • Strong knowledge of key business processes, the inherent risks, potential controls
  • Understand leading practices as it relates to ERP control environments, and provide recommendations to clients on control design and implementation
  • Assess complex governance requirements, including Sarbanes Oxley, and provide clients with leading practice recommendations as it relates to controls in an ERP environment
  • Perform the role of GRC subject matter specialist, including the ability to provide in-depth application support to internal/external project team members
  • Understanding of GRC configuration and security concepts and procedures
Requirements:
  • 3-5 years of experience in Governance, Risk, and Compliance (GRC) solutions
  • Hands-on experience with SAP GRC Access Control, Process Control, and Risk Management
  • Key skills include role design and management, segregation of duties (SoD) analysis, and user provisioning
  • Familiarity with BRF+ (Business Rule Framework), GRC workflows, and access risk analysis
  • Experience with SAP security, authorization concepts, and SAP Fiori integration
  • Expertise in configuring GRC modules, automating control monitoring, and remediation processes
  • Strong knowledge of compliance frameworks like SOX, GDPR, and audit reporting
  • Excellent troubleshooting and problem-solving skills, the ability to collaborate with cross-functional teams, and familiarity with SAP landscape management

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