Bangalore
7 days ago
Lead I - SAP GRC Consultant

Job Title: SAP GRC Consultant
Location: Work From Home (WFH), India
Experience: 5-7 years SAP GRC and SAP Security experience

Must Have:

5-7 years experience in SAP GRC 10.x/12.x Access Control modules and minimum 5 years in S/4HANA Security Implementation focused on Role Authorizations

Proven experience as an SAP Security & GRC Administrator

Hands-on experience with SAP GRC products including Access Control, Process Control, Risk Management, Audit Management, and SAP applications like HANA, S4, Fiori

In-depth knowledge of GRC components: Access Request Management (ARM), Access Risk Analysis (ARA), User Access Review, Emergency Access Management (EAM), and Segregation of Duties (SoD)

Full lifecycle experience in SAP S/4 or ECC Security assessments, design, and implementation aligned with ERP security best practices and SOX compliance

Minimum 3 years end-to-end GRC Implementation experience

Strong stakeholder management and leadership in SAP GRC Access Control and Process Control projects

Ability to ensure solutions meet design documentation requirements and perform unit testing for quality, compliance, and best practices

Skilled in Solution Architecture: defining solutions, preparing technical design, and developing SAP GRC AC/PC functions

Experience in SAP Security development and implementation across Fiori, ECC, and S/4HANA

Ability to design and update SoD rulesets and translate control frameworks into authorization concepts

Good knowledge of S4 HANA, Fiori, HANA, and BTP Security concepts

Experience working with GRC ARA, BRM, ARM, and EAM modules for implementation and support

Proficient in GRC configuration, including MSMP workflow and BRF+ rules

Hands-on experience with role remediation, user remediation, and ruleset updates/changes

6+ years creating HANA DB security roles, managing user setup for developers, modelers, DB admins, and end users

Experience using HANA Studio for managing System, Object, Analytical, Package, and Application Privileges

Good to Have:

SOX/GRC Control experience

Life Sciences (GxP) industry experience

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