SAP GRC Access Control Consultant

NTT DATA Global Delivery Services Ltd; Bengaluru; Presencial; INR 2.000.000 - 3.500.000; Jornada completa

Descripción de la vacante

NTT DATA Global Delivery Services Ltd in Bengaluru is seeking an experienced SAP GRC Consultant to lead governance, risk, and compliance across SAP GRC Access Control and Process Control, including S/4HANA security and BRF+ configurations.

You will collaborate with business stakeholders, auditors, and technical teams to design controls, implement risk-based processes, and deliver dashboards and reports supporting SOX and ITGC compliance.

Formación

• 4–8 years of SAP IT Audit experience with IT governance knowledge.
• Lead SAP Risk and Controls projects with high-quality delivery.
• Experience in SAP ECC and/or S/4 HANA risk & control engagements.
• Strong collaboration with cross-functional teams.

Responsabilidades

• Perform SAP audits focusing on system integrity and data accuracy.
• Design and assess SAP S4 controls, identifying gaps and recommending improvements.
• Collaborate with cross-functional teams to integrate risk and control considerations into project objectives.
• Provide insights on SAP risk and control trends and best practices.
• Develop and maintain compliance dashboards and reports for management and audits.

Conocimientos

SAP GRC Access Control

SAP GRC Process Control

ITGC

SOX Compliance

S/4HANA Security

BRF+ Configuration

SAP Fiori

Dashboards & Reports

Data Analysis

Risk & Controls

Descripción del empleo

SAP GRC PS SAP GRC PS hands-on SAP GRC Access Control Consultant to support, enhance and operate the enterprise access governance landscape. The role will configure and support SAP GRC Access Control capabilities across Access Request Management, Access Risk Analysis, Emergency Access Management and Business Role Management. You will work with SAP Security, business stakeholders, role owners, Risk, Compliance, Internal Audit and technical teams to deliver secure, compliant and auditable access processes across SAP and integrated applications. Hands‑on experience in implementing, supporting, and enhancing SAP GRC Process Control solutions, including end‑to‑end delivery of enhancements from requirement gathering through deployment and post‑production support. Strong experience in analysing, troubleshooting, and resolving SAP GRC Process Control production issues and providing sustainable solutions. Experience in configuring and supporting GRC PC Master data, Control Testing, Assessments, MCP, Surveys, and Certifications within SAP GRC Process Control. Expertise in creating, maintaining, and monitoring Automated Controls (CCMs) in SAP GRC Experience in development and maintenance of compliance dashboards, reports, and KPI metrics for management reporting and audit requirements. Ability to work closely with business stakeholders, control owners, auditors, and technical teams to deliver compliance and governance solutions. Evaluates business models, processes, and operations to develop a good understanding of business needs and requirements. Perform control testing for both ITAC & ITGC as per the scope and requirement. Work effectively as a team member, share responsibility, provide support, maintain communication and update senior team members on progress of tasks. Conduct research and assist senior team members in preparing business presentations and information memorandums. Develop and maintain productive working relationships with business. Ensuring adherence to quality protocols specified for the project. Responsible for decision-making, optimizing processes, resource management, and overseeing team management as needed for task execution.

What you’ll need to succeed (Skills & Experience)

Skills and Attributes for Success Candidate will have minimum 4-8 years of experience in SAP IT Audit with knowledge of IT governance practices. Lead SAP Risk and Controls projects, ensuring high-quality delivery and client satisfaction. Should have completed at least 2-3 Risk & Control engagements covering pre-& post implementation reviews, assessments, control design and testing for SAP ECC and/or S4 HANA landscape. Perform SAP audits, focusing on system integrity and data accuracy. Design and assess SAP S4 controls, identifying gaps and recommending improvements. Collaborate with cross‑functional teams to integrate risk and control considerations into broader project objectives. Provide insights on SAP risk and control trends and best practices. Functional Strong understanding of: SAP GRC Access Control & Process Control ITGC and audit processes SAP GRC Process Control (PC) Control Framework Design Internal Controls Management Compliance Monitoring Risk Assessment SOX and IT General Controls (ITGC) Technical Leadership Experience in: SAP S/4HANA security SAP GRC 10.1 / 12.0 SAP Access Control Integration Workflow Configuration & BRF+ SAP Fiori SAP S/4HANA Integration Role design and authorization objects GRC integration with SAP modules Reporting Skills Compliance Reporting Process Control Dashboards Audit Reporting Data Analysis Years of experience

Location 6-9 years India BLR/Guragaon Experience Level Senior Level