SAP Consultant
5 days ago
**Job Title:** SAP GRC (Governance, Risk, and Compliance) Consultant with Risk Management & S/4HANA Expertise **Experience:** 8+ Years **Location:** PAN India (Hybrid Model – Remote & On-site) **Client:** LTI (Larsen & Toubro Infotech) --- ### **Job Description** LTI is seeking a seasoned SAP GRC Consultant specialized in Risk Management to join our team. The ideal candidate will have a strong background in SAP GRC Access Control, Risk Management, and S/4HANA integration. The candidate will play a key role in implementing, supporting, and optimizing GRC solutions across client landscapes, ensuring compliance and risk mitigation aligned with SAP S/4HANA environments. ### **Key Responsibilities** - Design, implement, and support SAP GRC Risk Management modules within SAP S/4HANA landscapes. - Configure GRC Access Control, Process Control, and Risk Management functionalities. - Conduct risk assessments, risk analysis, and mitigation strategies. - Collaborate with SAP BASIS and Security teams for seamless integration with S/4HANA. - Manage GRC system upgrades, patches, and performance tuning. - Monitor GRC system health, troubleshoot issues, and resolve incidents. - Support GRC access provisioning, segregation of duties (SoD) management, and audit compliance. - Conduct periodic risk reviews and control assessments. - Develop and maintain GRC documentation, policies, and procedures. - Provide user training and support for GRC modules. - Stay updated with SAP GRC innovations, especially in Risk Management and S/4HANA integration. ### **Required Skills & Qualifications** - 8+ years of SAP GRC implementation and support experience, with a focus on Risk Management. - Strong understanding of SAP GRC Access Control, Process Control, and Risk Management modules. - Hands-on experience with SAP S/4HANA integration and deployment. - Experience in configuring and customizing GRC Risk Management workflows and rules. - Knowledge of SAP Security and Authorizations. - Familiarity with SAP GRC reporting and analytics. - Experience managing GRC projects in a PAN India client environment (hybrid model). - Good understanding of compliance standards, audit requirements, and SoD mitigation. - Excellent communication, stakeholder management, and documentation skills. ### **Certifications (Preferred)** - SAP Certified Application Associate – SAP GRC - Relevant certifications in SAP S/4HANA and GRC modules --- ### **Educational Qualifications** - Bachelor’s degree in Computer Science, Information Technology, or related field. - 8+ years of relevant SAP GRC experience, including Risk Management. ific platform?
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