SAP GRC Consultant

Akkodis; Bengaluru Urban; Vor Ort; INR 2.500.000 - 4.200.000; Vollzeit

Zusammenfassung

Akkodis is seeking an experienced SAP GRC Consultant in Bengaluru to lead and support SAP GRC implementation, including Access Control, SoD analyses, and ITGC focused governance. The role covers security role administration, access provisioning, and audit support across SAP ECC/S/4HANA environments.

The ideal candidate has 8-10 years of SAP Security/GRC experience, familiarity with ARA/ARM/EAM/BRM modules, and IT compliance frameworks such as SOX and ISO 27001.

Qualifikationen

• 8-10 years of experience in SAP Security and SAP GRC implementation and support.
• Strong experience with SAP GRC Access Control.
• Hands-on expertise in SAP Security Authorizations and Role Administration.
• Experience in SAP ECC and SAP S/4HANA environments.
• Understanding of IT General Controls (ITGC) and SoD.
• Experience supporting SOX ITGC/compliance requirements.
• Knowledge of SAP Fiori Security and GRC integration.

Aufgaben

• Lead and support end-to-end implementation of SAP GRC Access Control solutions across SAP landscapes.
• Provide ongoing production support and enhancements for SAP GRC applications.
• Configure and support SAP GRC modules: ARA, ARM, EAM, BRM.
• Conduct SoD analysis and risk assessments.
• Design, build, and maintain SAP security roles and authorizations.
• Collaborate with stakeholders to define access governance processes.
• Support user provisioning, access reviews, role recertification, and compliance reporting.

Kenntnisse

SAP GRC

GRC Access Control

Security Authorizations

ITGC

SoD

Ausbildung

Bachelor's Degree in CS/IT/Engineering

Tools

SAP ECC

SAP S/4HANA

SAP Fiori

ServiceNow

Jobbeschreibung

We are looking for an experienced SAP GRC Consultant with 6-10 years of hands-on experience in SAP GRC implementation, support, and SAP Security. The ideal candidate should possess strong expertise in SAP Governance, Risk, and Compliance (GRC), Segregation of Duties (SoD), user access management, IT General Controls (ITGC), and regulatory compliance frameworks. The consultant will be responsible for implementing and supporting SAP GRC solutions, managing compliance requirements, and ensuring secure and compliant SAP environments.

Key Responsibilities

• Lead and support end-to-end implementation of SAP GRC Access Control solutions across SAP landscapes.
• Provide ongoing production support and enhancements for SAP GRC applications.
• Configure and support SAP GRC modules:
  • Access Risk Analysis (ARA)
  • Access Request Management (ARM)
  • Emergency Access Management (EAM)
  • Business Role Management (BRM)
• Conduct Segregation of Duties (SoD) analysis and risk assessments.
• Design, build, and maintain SAP security roles and authorizations.
• Collaborate with business stakeholders to define and implement access governance processes.
• Support user provisioning, access reviews, role recertification, and compliance reporting activities.
• Ensure adherence to IT General Controls (ITGC) related to:
  • User Access Management
  • Privileged Access Management
  • Change Management Controls
  • Periodic Access Reviews
• Support internal and external audits, including SOX and compliance assessments.
• Analyze audit findings and recommend remediation plans and mitigating controls.
• Participate in SAP ECC, Fiori, and cloud security initiatives.
• Create and maintain security and compliance documentation, procedures, and process guides.
• Work closely with audit, risk, compliance, and business teams to ensure control effectiveness.

Required Skills & Experience

• 8-10 years of experience in SAP Security and SAP GRC implementation and support.
• Strong experience with SAP GRC Access Control.
• Hands-on expertise in SAP Security Authorizations and Role Administration.
• Experience in SAP ECC and SAP S/4HANA environments.
• Strong understanding of:
  • IT General Controls (ITGC)
  • Segregation of Duties (SoD)
  • Access Controls and Governance
  • Risk Management and Compliance
  • Internal Controls Frameworks
• Experience supporting compliance requirements such as:
  • SOX Compliance
  • IT Audit Controls
  • ISO 27001
  • Corporate Governance Policies
• Knowledge of SAP Fiori Security and GRC integration.
• Understanding of user lifecycle management and access provisioning processes.
• Experience in handling audit requests and control testing activities.
• Strong analytical, troubleshooting, and problem-solving skills.

Preferred Skills

• Experience with SAP Identity Access Governance (IAG).
• Experience with GRC rule set maintenance and customization.
• Knowledge of ServiceNow-based access request workflows.
• Exposure to SAP Cloud applications security.

Educational Qualifications

• Bachelor's Degree in Computer Science, Information Technology, Engineering, or related discipline.

Preferred Certifications

• SAP Security Certification

Additional Skills

• ITGC and Compliance Management
• Risk Assessment and Mitigation
• SAP Security & Authorizations
• Problem Solving and Analytical Thinking