SAP GRC Consultant

Job Summary:

Key Responsibilities:

1. Lead and manage end-to-end implementation and support of

   SAP GRC Access Control

   (ARM, ARA, EAM, BRM),

   Process Control

   , and

   Risk Management

   modules.
2. Design and implement workflows, rule sets, and mitigation controls.
3. Perform risk analysis, access request configuration, and emergency access management.
4. Integrate SAP GRC with ECC, S/4HANA, and non-SAP systems.
5. Work with business stakeholders to gather requirements and translate them into technical solutions.
6. Perform GRC upgrades, patches, and performance tuning.
7. Conduct training and knowledge transfer sessions for end-users and administrators.
8. Ensure alignment with SOX, GDPR, and other compliance frameworks.
9. Work collaboratively with SAP Security, Audit, and Functional teams.
10. Create detailed technical documentation and functional specifications.

Required Skills & Qualifications:

1. Bachelor s degree in IT, Computer Science, or a related field.
2. 8+ years of hands-on experience in

   SAP GRC

   implementation and support.
3. Strong expertise in

   GRC 12.0/10.x

   modules (Access Control, Risk Management, Process Control).
4. In-depth understanding of SAP security concepts and role design.
5. Hands-on experience with

   S/4HANA

   and

   Fiori

   authorization is a plus.
6. Familiarity with compliance standards: SOX, GDPR, ISO 27001, etc.
7. Good analytical, communication, and documentation skills.
8. Ability to work independently in a remote setup and manage client communication effectively.

Nice to Have:

1. SAP Security certification or SAP GRC certification
2. Experience with

   SAP IDM

   ,

   SAP BTP Security

   , or

   SAP Cloud Security

3. Exposure to automation or scripting in GRC processes