SAP GRC and Security Consultant

Capgemini; Pune District, Mumbai, Bengaluru; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Capgemini in Pune, India seeks an experienced SAP GRC Access Control specialist to support implementation and production support of GRC AC processes. The role focuses on configuring workflows, master data, reporting, and CCM job monitoring.

The ideal candidate will have hands-on experience with SAP GRC 12.0, ToE, Self Assessment, manual controls, and user/role administration, contributing to internal controls assessments and risk mitigation.

Qualifications

• Experience with SAP GRC Access Control (GRC AC) and SAP GRC 12.0 implementation and production support.
• Experience in continuous control monitoring and automation of controls in SAP GRC AC.
• Hands-on experience configuring and supporting SAP GRC AC workflow components (ToE, Self Assessment, Manual control).
• Creation, modification and testing of SAP GRC AC organization and master data.
• Production support during periodic assessments and tests by internal controls team.
• SAP GRC AC reporting and configuration support.
• Troubleshooting and fixing workflow issues in SAP GRC AC.
• Monitoring and troubleshooting CCM jobs.
• User/role administration & support for SAP GRC AC users.

Responsibilities

• Configure and support SAP GRC AC workflows (ToE, Self Assessment, Manual control).
• Manage organization and control master data in SAP GRC AC.
• Provide production support during internal control assessments and tests.
• Assist with SAP GRC AC reporting and configurations.
• Troubleshoot workflow and CCM job issues.
• Administer SAP GRC AC user roles and access.

Skills

SAP GRC Access Control

Continuous control monitoring

Tools

SAP GRC AC workflow tooling

Job description

Experience is SAP GRC Access Control (GRC AC) and deep knowledge in SAP GRC 12.0 Implementation and production support.

Experience is working on continuous control monitoring by automating control in SAP GRC AC.

Hands on experience on Configuration and support of SAP GRC AC workflow, like, ToE, Self Assessment, Manual control performance.

Creation, modification and testing of SAP GRC AC related organization/control master data.

Production support during periodic assessments & tests by the internal controls team.

SAP GRC AC reporting & configuration support.

Troubleshooting & fixing workflow issues related to SAP GRC AC.

Monitoring & troubleshooting of CCM jobs.

User/role administration & support for SAP GRC AC users.