SAP GRC Consultant

PT Amber Solusi Internasional; Jakarta Pusat; On-site; IDR 240,000,000 - 420,000,000; Full time

Job summary

PT Amber Solusi Internasional is seeking an SAP GRC specialist to support and maintain SAP GRC solutions in Jakarta. The role focuses on access control, risk analysis, and SoD mitigation, working with business users and IT teams to ensure governance and compliance.

Applicants should have at least 2 years of hands-on SAP GRC experience and a solid understanding of SAP authorization concepts. Proficiency in English is mandatory for collaboration with international stakeholders.

Qualifications

• Experience with SAP GRC for at least 2 years.
• Hands-on with GRC Access Control including risk analysis and SoD.
• Familiarity with SAP authorization concepts, roles and permissions.
• Good command of English is mandatory.

Responsibilities

• Support and maintain SAP GRC solutions.
• Manage user access requests, role assignments, and risk analyses.
• Identify and mitigate SoD conflicts.
• Support audits, compliance, and related SAP GRC issues.
• Collaborate with business and technical teams to ensure effective access governance.

Skills

SAP GRC

GRC Access Control

SoD analysis

User access management

Access risk analysis

Authorization concepts

Job description

Join our team and help organizations strengthen their SAP security, access control, and governance processes!

Requirements:

• Experience working with SAP GRC for a minimum of 2 years.
• Hands-on experience with SAP GRC Access Control, including access risk analysis, Segregation of Duties (SoD), and user access management.
• Familiarity with SAP authorization concepts, roles, and permissions.
• Good command of English is mandatory

Key Responsibilities:

• Support and maintain SAP GRC solutions.
• Manage user access requests, role assignments, and access risk analysis.
• Identify and mitigate Segregation of Duties (SoD) conflicts.
• Support SAP GRC-related issues, audits, and compliance requirements.
• Collaborate with business users and technical teams to ensure effective access governance.