SAP GRC Consultant

Talent Corner HR Services Pvt Ltd; Mumbai; On-site; INR 1,000,000 - 1,600,000; Full time

Job summary

A leading HR services firm is urgently looking for an experienced SAP GRC Consultant with over 7 years of expertise. The role requires strong skills in SAP GRC Access Control, compliance, and risk management. Candidates should have hands-on experience in Segregation of Duties, role design, and auditing processes within SAP environments. The ideal candidate is expected to start by the end of February and should possess excellent communication skills to manage stakeholder expectations effectively. The budget for this position is set at 17 LPA.

Qualifications

• 7+ years of experience in SAP Security and SAP GRC.
• Hands-on experience in SoD, compliance, access risk analysis, role design, and mitigation controls.
• Strong knowledge of SAP GRC 10.x / 12.x.

Responsibilities

• Design, implement and support SAP GRC Access Control.
• Perform SoD analysis and remediation.
• Manage user access provisioning and emergency access management.
• Conduct regular risk assessments and audits.
• Design and maintain SAP roles, profiles, and authorizations.

Skills

SAP GRC Access Control (AC)

SoD, Risk Analysis, and Compliance

SAP Authorizations (ECC & S/4HANA)

SAP Fiori security

SOX, audit, and compliance frameworks

Communication and stakeholder management skills

Job description

Overview

Experience : 7+ years of SAP Security and SAP GRC

No WFH and No Hybrid mode provide

Ctc - 10-16 LPA which includes variable pay

We are looking for an experienced SAP GRC Consultant with 7+ years of strong expertise in SAP GRC Access Control, Risk Management, Process Control, and Audit Management. The ideal candidate should have hands-on experience in SoD, compliance, access risk analysis, role design, and mitigation controls in SAP ECC and S/4HANA environments.

Key Responsibilities

• GRC Access Control (AC): Design, implement and support SAP GRC Access Control (ARA, ARM, BRM, EAM).
• Perform SoD (Segregation of Duties) analysis and remediation.
• Manage user access provisioning and emergency access management.
• Configure and maintain Firefighter IDs, owners, controllers, and logs.
• Conduct regular risk assessments and audits.
• Role & Authorization Management: Design and maintain SAP roles, profiles, and authorizations.
• Perform role redesign, role cleanup, and optimization.
• Support user provisioning, de-provisioning, and periodic user reviews.
• Integrate GRC with ECC, S/4HANA, Fiori, BW, CRM, and other SAP systems.
• Compliance & Controls: Support SOX, internal and external audits.
• Design and implement mitigation controls.
• Monitor compliance violations and create remediation plans.
• Ensure compliance with company and regulatory security standards.
• Implementation & Support: Lead GRC implementation and upgrade projects.
• Configure risk ruleset, workflows, connectors, and BRF+.
• Provide L2/L3 production support.
• Work closely with audit, compliance, and IT security teams.
• Documentation & Training: Create and maintain process documentation, SOPs, and control matrices.
• Train business users and security teams on GRC processes.

Required Skills

• Strong knowledge of:
• SAP GRC Access Control (AC)
• SoD, Risk Analysis, and Compliance
• SAP Authorizations (ECC & S/4HANA)
• Experience in SAP Fiori security and S/4HANA roles.
• Understanding of SOX, audit, and compliance frameworks.
• Experience with SAP GRC 10.x / 12.x.
• Strong communication and stakeholder management skills.

Good to Have

• SAP GRC Certification
• Experience in global rollout or transformation projects
• Knowledge of SAP Identity Management (IDM) or IAG

Availability & Budget

We must fill this position urgently. Can you start immediately join February end only?

Max Budget 17 LPA only is this your expectation CTC?