SAP GRC Administrator
3 days ago
Location:Bangalore, KA, IN, 560048
Business Unit: Nul
Posting Date: Nov 5, 2025
Job Description:
About Function:
We are seeking a seasoned SAP GRC Administrator with hands on experience in implementing and managing SAP GRC Access Control solutions. The ideal candidate will have a strong understanding of Segregation of Duties (SoD) principles and SOX compliance requirements, along with expertise in configuring GRC components such as MSMP workflows, BRF+ rules, and LDAP integration. Experience in the manufacturing industry is essential, with a focus on production system integration, audit readiness, and operational risk management
Roles and Responsibilities:
- Experience in requirement gathering, design, development, and maintenance of SAP GRC Components.
- Configure and customize MSMP workflows and BRF+ rules to support business processes.
- Implement and manage Emergency Access Management (EAM) including firefighter ID setup and monitoring.
- Ensure proper logging and review mechanisms for FF IDs.
- Design and implement Compensating and Mitigation Controls to address SoD conflicts.
- Develop and maintain Custom Risk IDs and integrate them into the risk analysis framework.
- Configure Rulesets for access risk analysis, ensuring alignment with SoD and compliance requirements.
- Integrate LDAP with SAP GRC for streamlined user provisioning and authentication.
- Conduct SoD risk analysis, remediation, and preventive control implementation.
- Ensure compliance with SOX (Sarbanes-Oxley Act) by aligning GRC configurations with audit and regulatory standards.
- Collaborate with internal audit, compliance, and business teams to ensure effective risk management and control frameworks.
- Provide support for GRC upgrades, patches, and performance optimization.
- Integrate GRC solutions with production systems to ensure seamless operations and risk management.
- Prepare and maintain documentation for audit readiness and compliance reporting.
- Identify and mitigate operational risks within the manufacturing processes.
- Design, implement, and maintain SAP security roles and authorizations across SAP modules (ECC, S/4HANA, BW, Fiori, etc.).
- Investigate and resolve SAP security incidents and role conflicts.
- Provide technical support for security-related issues and implement corrective actions.
- Work closely with functional, technical, and business teams to design and implement secure and scalable SAP solutions.
Provide training and support to end-users on security policies and GRC usage.
Overall Experience:
Overall, 5-7 years of experience in SAP Administration area along with Minimum 5 years of hands-on experience in SAP Security and GRC administration
- Lead and delivered at least 2 full-cycle SAP GRC Access Control implementations.
Required Skills:
- Minimum 5 years of experience as a GRC Administrator.
- Strong expertise in SAP GRC Access Control 10.x/12.x.
- In-depth knowledge of SoD concepts, risk analysis, and remediation strategies.
- Experience with SOX compliance and audit requirements.
- Proficient in MSMP workflow configuration, BRF+, and EAM setup.
- Hands-on experience with Compensating & Mitigation Controls and Custom Risk ID creation.
- Strong understanding of Ruleset configuration and access provisioning.
- Experience with LDAP integration and user lifecycle management.
- Excellent communication, documentation, and stakeholder management skills.
SAP Security and Authorization knowledge is a plus.
Experience with SAP user provisioning and role design
Expertise in SAP GRC Access Control, including ARA, ARM, EAM, and BRM modules.
- Knowledge of regulatory compliance frameworks such as SOX, GDPR, etc.
- Experience with SAP Fiori and S/4HANA security.
- Experience with SAP security audits and assessments
- Strong understanding of SAP security best practices and standards
- Experience with Identity Management solutions
- Familiarity with other SAP solutions like BTP, Ariba, SuccessFactors, and Concur.
Qualification:
- Bachelor's degree required; master's degree preferred.
- Experience in regulated industries such as Manufacturing, Aerospace, Defense, etc.
- Familiarity with GDPR, ISO 27001, or other compliance frameworks.
- Ability to work independently and manage multiple priorities in a fast-paced environment.
- SAP GRC certification is highly desirable.
AMETEK, Inc. is a leading global provider of industrial technology solutions serving a diverse set of attractive niche markets with annual sales over $7.0 billion.
AMETEK is committed to making a safer, sustainable, and more productive world a reality. We use differentiated technology solutions to solve our customers' most complex challenges. We employ 21,000 colleagues, in 35 countries, that are grounded by our core values: Ethics and Integrity, Respect for the Individual, Inclusion, Teamwork, and Social Responsibility. AMETEK (NYSE:AME) is a component of the S&P 500. Visit for more information.
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