[7JKG7U4D] SAP GRC Security

ZettaMine Labs Pvt. Ltd.; Hyderabad; Vor Ort; INR 1.800.000 - 2.400.000; Vollzeit

Zusammenfassung

ZettaMine Labs Pvt. Ltd. is seeking an experienced SAP GRC Security Consultant to implement and manage SAP GRC across ECC/S4 environments. You will lead access governance, SoD analyses, and security design for enterprise systems in a Hyderabad-based role.

Responsibilities include configuring GRC Access Control modules, provisioning users, risk remediation, and collaborating with security, audit, and functional teams to ensure compliant operations.

Qualifikationen

• Hands-on experience with SAP GRC Access Control and related modules.
• Strong knowledge of SoD rules, access governance, and compliance processes.
• Experience in user provisioning, risk remediation, and audit support.

Aufgaben

• Configure and maintain SAP GRC modules such as Access Control, Risk Analysis Remediation, EAM, and BRM.
• Manage access-related issues, perform risk assessments, support change requests.
• Lead discussions with business teams on risk, compliance, and access governance.
• Coordinate with security, audit, and functional module teams; review deliverables.

Kenntnisse

SAP GRC

Access Control

SoD analysis

Role design

User provisioning

Tools

BRM (Business Role Management)

ARM (Access Risk Management)

EAM (Emergency Access Management)

ECC/S4 integration

Jobbeschreibung

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