SAP GRC Consultant

Job Description

. We are seeking an experienced SAP GRC Consultant to lead the administration, configuration, and implementation of SAP Governance, Risk, and Compliance (GRC) solutions.

. This role will play a critical part in strengthening security governance, ensuring regulatory compliance, and enabling robust risk management across SAP and integrated enterprise systems.

. The ideal candidate will have deep hands-on expertise across SAP GRC Access Control, Process Control, and Fraud Management, along with strong experience in audits, compliance programs, and SAP security integrations.

Key Responsibilities

. Implement, configure, and administer SAP GRC modules, including: 1.Access Control: ARA, ARM, EAM, BRM, UAR 2.Process Control 3.Fraud Management Perform comprehensive Segregation of Duties (SoD) analysis and remediation.

. Design and manage SAP HR authorization concepts and role-based access controls.

. Support and execute internal and external audits, including SOX compliance initiatives.

. Lead UAT support for security and GRC-related deliverables.

. Manage security governance processes, including risk assessment, access provisioning, and compliance monitoring.

. Configure and maintain integrations between SAP GRC and SAP/non-SAP systems.

. Define and enforce GRC policies, procedures, and documentation.

. Provide expert guidance on security architecture and access control best practices.

. Monitor and improve compliance posture through continuous process optimization.

Required Skills & Qualifications

. Proven hands-on experience in SAP GRC implementation and administration.

. Strong functional and technical knowledge of: 1.SAP GRC Access Control (ARA, ARM, EAM, BRM, UAR) 2.SAP Process Control 3. SAP Fraud Management Expertise in SoD risk management and remediation strategies.

. Solid experience managing SAP HR authorizations. Strong background in audit, risk management, and SOX compliance.

. Experience integrating SAP GRC with both SAP and non-SAP systems.

. Excellent understanding of SAP security concepts and governance frameworks.

. Strong communication, documentation, and stakeholder management skills.

Preferred Qualifications

. SAP GRC certification(s).

. Experience in SAP S/4HANA security and compliance environments.

. Exposure to identity governance solutions and access management tools.

. Note : Strong SAP GRC AC/PC/FM experience with security, compliance, and audit exposure