[7JKG7U4D] SAP GRC Security

ZettaMine Labs Pvt. Ltd.; Bengaluru; On-site; INR 1,800,000 - 2,400,000; Full time

Job summary

ZettaMine Labs Pvt. Ltd. is seeking an experienced SAP GRC Security Consultant to lead and deliver SAP GRC Access Control solutions across ECC/S4 environments.

The role emphasizes security design, user provisioning, and audit governance to ensure sustained compliance and timely remediation of access-related incidents. The candidate will collaborate with security, audit, and functional teams, perform risk assessments, and support change requests.

Qualifications

• Experience with SAP GRC Access Control and related modules.
• Knowledge of SoD rules, role design, and compliance processes.
• Ability to collaborate with security, audit, and functional teams during SIT/UAT.
• Strong understanding of security design, user provisioning, and audit requirements.
• 8–12 years of consulting experience.

Responsibilities

• Support SAP GRC modules including Access Control (ARA, ARM, EAM, BRM).
• Perform user access provisioning, SoD analysis, and risk remediation activities.
• Assist in role design, authorization management, and compliance monitoring.
• Conduct periodic reviews, risk assessments, and audit support activities.
• Coordinate with security, audit, and functional module teams.
• Lead discussions with business teams on risk, compliance, and access governance.
• Review functional deliverables and guide junior consultants.
• Support improvements to security and compliance frameworks.

Skills

SAP GRC Access Control

SoD analysis

User provisioning

Role design

Authorization management

Audit compliance

Security concepts

Tools

SAP ECC

SAP S/4HANA

Job description

We are seeking an experienced SAP GRC Security Consultant with strong expertise in managing and implementing SAP Security solutions across various modules. The ideal candidate will have hands-on experience in SAP GRC Access Control and a solid understanding of security design, user provisioning, and audit compliance requirements.

Key Responsibilities

A capable SAP Governance, Risk, and Compliance (GRC) Consultant is required to support key security, compliance, and risk‑management processes across the SAP landscape. The role involves configuring and maintaining SAP GRC modules such as Access Control, Risk Analysis Remediation, Emergency Access Management, and Business Role Management. The consultant will manage access‑related issues, perform risk assessments, support change requests, and collabRole Summary The SAP GRC Consultant will support and enhance SAP Governance, Risk, and Compliance processes, focusing on Access Control, security administration, risk mitigation, and audit compliance. The role includes configuration, monitoring, issue resolution, and user support. 8-12 Years consultants are expected to handle complex requirements and lead functional discussions. Key Responsibilities Support SAP GRC modules including Access Control (ARA, ARM, EAM, BRM). Perform user access provisioning, SoD analysis, and risk remediation activities. Assist in role design, authorization management, and compliance monitoring. Conduct periodic reviews, risk assessments, and audit support activities. Coordinate with security, audit, and functional module teams. Additional : Lead discussions with business teams on risk, compliance, and access governance. Review functional deliverables and guide junior consultants. Support improvements to security and compliance frameworks. Skills Experience Understanding of SAP GRC Access Control and SAP security concepts. Knowledge of SoD rules, role design, and compliance processes.orate with security, audit, and functional teams during SIT/UAT activities. Strong expertise in SoD (Segregation of Duties), user provisioning, access risk mitigation, and integration with SAP ECC/S4 systems is essential. This position is critical to ensure sustained compliance, secure system operations, timely resolution of access‑related incidents, and effective governance aligned with internal and external audit requirements.

Location

Open to candidates from PAN India