SAP GRC Consultant

ELLIOTT MOSS CONSULTING PTE. LTD.; Penarth; On-site; GBP 60,000 - 85,000; Full time

Job summary

A technology consulting firm in the UK is seeking an experienced SAP GRC Consultant to implement and manage SAP Governance, Risk, and Compliance solutions. This role involves leading SAP GRC modules, ensuring compliance, and managing audits. The ideal candidate will have hands-on experience with SAP GRC Access Control and a solid understanding of governance frameworks. Strong stakeholder communication and documentation skills are essential for this position.

Qualifications

• Proven hands-on experience in SAP GRC implementation and administration.
• Strong functional and technical knowledge of SAP GRC modules.
• Solid experience managing SAP HR authorizations.

Responsibilities

• Lead the administration of SAP GRC modules.
• Perform SoD analysis and remediation.
• Support internal and external audits.

Skills

SAP GRC implementation

Risk management

Audit compliance

Stakeholder management

Documentation

Education

SAP GRC certification(s)

Tools

SAP S/4HANA

Identity governance solutions

Job description

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 Access Control (ARA, ARM, EAM, BRM, UAR), Process Control, and 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 SAP GRC Access Control (ARA, ARM, EAM, BRM, UAR), Process Control, and 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.
• Strong SAP GRC AC/PC/FM experience with security, compliance, and audit exposure.