Fort, Mumbai |   1500000 - 1800000 P.A.

6+ years

Job Description:   

We are looking for an experienced SAP GRC Consultant strong expertise in SAP GRC Access Control, Risk Management, Process Control, and Audit Management. The ideal candidate should have hands-on experience in SoD, compliance, access risk analysis, role design, and mitigation controls* in SAP ECC and S/4HANA environments.

Key Responsibilities

GRC Access Control (AC)
Design, implement and support SAP GRC Access Control (ARA, ARM, BRM, EAM).
Perform SoD (Segregation of Duties) analysis and remediation.
Manage user access provisioning and emergency access management.
Configure and maintain Firefighter IDs, owners, controllers, and logs.
Conduct regular risk assessments and audits.

Role & Authorization Management
Design and maintain SAP roles, profiles, and authorizations.
Perform role redesign, role cleanup, and optimization.
Support user provisioning, de-provisioning, and periodic user reviews.
Integrate GRC with ECC, S/4HANA, Fiori, BW, CRM, and other SAP systems.

Compliance & Controls
Support SOX, internal and external audits.
Design and implement *mitigation controls.
Monitor compliance violations and create remediation plans.
Ensure compliance with company and regulatory security standards.

Implementation & Support
Lead GRC implementation and upgrade projects.
Configure risk ruleset, workflows, connectors, and BRF+.
Provide L2/L3 production support.
Work closely with audit, compliance, and IT security teams.

Documentation & Training
Create and maintain process documentation, SOPs, and control matrices.
Train business users and security teams on GRC processes.

Required Skills
Strong knowledge of:
  * SAP GRC Access Control (AC)
  * SoD, Risk Analysis, and Compliance
  * SAP Authorizations (ECC & S/4HANA)
  * Firefighter, EAM, BRM, ARM

Experience in SAP Fiori security and S/4HANA roles.
Understanding of SOX, audit, and compliance frameworks.
Experience with SAP GRC 10.x / 12.x.
* Strong communication and stakeholder management skills.

Good to Have
SAP GRC Certification
Experience in global rollout or transformation projects
Knowledge of SAP Identity Management (IDM) or IAG

Qualification: Any Graduate

Keyskills:   SAp GRC, ECC, S/4HANA, Fiori, BW, CRM,

Please note - due to the number of applications we receive, we will only be able to respond to successful candidates.