SAP GRC Consultant

VMC Soft Technologies, Inc; Hyderabad; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

VMC Soft Technologies, Inc is seeking an experienced SAP GRC Consultant with 8-10 years of hands-on experience to join our Hyderabad team. The role focuses on SAP GRC Access Control, Process Control, and SAP Security, delivering end-to-end governance, risk, and compliance solutions.

You will implement, configure, and troubleshoot GRC environments, manage user/role administration, and interact with auditors to ensure strong internal controls.

Qualifications

• 8-10 years SAP GRC experience with Access Control and Process Control.
• Strong SAP Security and S/4HANA Security expertise.
• Experience with SoD risk analysis, user/role administration, CCM and audits.

Responsibilities

• Implement and support SAP GRC Access Control and Process Control solutions.
• Configure and troubleshoot SAP Security & GRC environments.
• Perform SAP Security cleanup and role optimization projects.
• Manage SAP User & Role Administration across SAP landscapes.
• Handle SoD analysis and remediation; support audit programs.

Skills

SAP GRC Access Control

SAP GRC Process Control

SAP Security

S/4HANA Security

SoD Controls & Risk Analysis

User & Role Administration

CCM

Audit & Compliance

Incident & Service Request Management

Job description

We're Hiring: SAP GRC Consultant (8 10 Years Experience)

Location: Hyderabad

Experience: 8 10 Years

We are looking for an experienced SAP GRC Consultant with strong expertise in SAP Security, SAP S/4HANA, GRC Access Control, and Process Control to join our growing team.

Key Responsibilities

• Implement and support SAP GRC Access Control & Process Control solutions
• Configure and troubleshoot SAP Security & GRC environments
• Perform SAP Security cleanup and role optimization projects
• Manage SAP User & Role Administration across SAP landscapes
• Handle Segregation of Duties (SoD) analysis and remediation
• Support audit programs and demonstrate controls to internal/external auditors
• Maintain Process Control master data based on business requirements
• Configure Continuous Control Monitoring (CCM) in SAP GRC Process Control
• Create Organization Structures, Regulations, Requirements, and Business Process Hierarchies
• Convert RACM into Technical GRC Process Control Matrix
• Support business users during remediation activities and resolve technical issues
• Lead project deliverables, manage teams, and handle incidents/service requests through ticketing tools

Required Skills

• SAP GRC Access Control
• SAP GRC Process Control
• SAP Security
• SAP S/4HANA Security
• SoD Controls & Risk Analysis
• SAP User & Role Administration
• Continuous Control Monitoring (CCM)
• Audit & Compliance
• Incident & Service Request Management

Preferred Experience

• At least 1 SAP GRC Implementation and 1 Support Project in Process Control
• Strong understanding of business process cycles and technical control design
• Experience working with auditors and compliance teams

If you're passionate about SAP Security and Governance, Risk & Compliance and are looking for your next opportunity in Hyderabad, we'd love to hear from you!