SAP GRC Lead Opportunity

Uni Integrations (Opc) Private Limited; India; Hybrid; INR 2,000,000 - 2,800,000; Full time

Job summary

Uni Integrations (Opc) Private Limited is seeking an experienced Lead SAP GRC Consultant to lead governance, risk, and compliance initiatives. The role focuses on implementing and supporting SAP GRC modules across ECC and S/4HANA, with emphasis on Access Control, SoD, EAM, and BRM.

You will work with security and compliance teams to strengthen access governance, perform risk analyses, conduct audits, and deliver compliant, auditable processes across the enterprise.

Qualifications

• Hands-on SAP GRC implementation experience in ECC/S/4HANA environments.
• Experience with ARA, ARM, BRM, and EAM modules.
• Configure SoD rules and access provisioning workflows.
• Collaborate with security and basis teams to resolve authorization issues.
• Experience in regulatory compliance and audit support.

Responsibilities

• Design, configure, and support SAP GRC across landscapes.
• Implement and administer SAP GRC Access Control modules (ARA, ARM, EAM, BRM).
• Configure SoD rules and risk analyses.
• Develop role approval workflows and access provisioning processes.
• Support user provisioning, role assignments, and compliance monitoring.
• Integrate SAP GRC with ECC, S/4HANA, Fiori, and Identity Management.
• Conduct access reviews, audits, and compliance reporting.
• Collaborate with SAP Security and Basis to resolve authorization issues.
• Perform testing, UAT, deployment, and post-go-live support.
• Prepare documentation and runbooks.

Skills

SAP GRC

Access Control

Process Control

Risk Management

EAM Firefighter

BRM

SoD

S/4HANA

ECC

Identity Mgmt

Audit & Compliance

SOX/GDPR

Tools

Identity Management

Job description

Hiring for Lead SAP GRC role

Exp-10+YOE

Location: Bangalore/Hybrid

JD:

Job De ion

We are seeking an experienced SAP Governance, Risk, and Compliance (SAP GRC) Consultant with strong expertise in implementing, configuring, and supporting SAP GRC solutions. The ideal candidate should have hands-on experience in Access Control, Process Control, Risk Management, Emergency Access Management (Firefighter), and SAP security governance within SAP ECC and SAP S/4HANA environments.

The consultant will work closely with business, security, and compliance teams to ensure regulatory compliance, strengthen access governance, and support enterprise-wide risk management initiatives.

Key Responsibilities

• Design, configure, and support SAP GRC solutions across SAP landscapes.
• Implement and administer SAP GRC Access Control modules, including:
• Access Risk Analysis (ARA)
• Access Request Management (ARM)
• Emergency Access Management (EAM/Firefighter)
• Business Role Management (BRM)
• Configure Segregation of Duties (SoD) rules and perform risk analysis.
• Design and maintain role approval workflows and access provisioning processes.
• Support user provisioning, role assignments, and compliance monitoring.
• Integrate SAP GRC with SAP ECC, SAP S/4HANA, SAP Fiori, and Identity Management solutions.
• Conduct access reviews, audit support, and compliance reporting.
• Collaborate with SAP Security and Basis teams to resolve authorization issues.
• Perform system testing, UAT, deployment, and post-go-live support.
• Troubleshoot production issues and optimize GRC processes.
• Prepare functional and technical documentation, process flows, and user guides.

Required Skills

• Strong experience in SAP Governance, Risk, and Compliance (SAP GRC).
• Hands-on expertise in:
• SAP GRC Access Control
• Access Risk Analysis (ARA)
• Access Request Management (ARM)
• Emergency Access Management (EAM/Firefighter)
• Business Role Management (BRM)
• Segregation of Duties (SoD)
• Experience with SAP Security and Authorization concepts.
• Experience integrating SAP GRC with SAP ECC, SAP S/4HANA, SAP Fiori, and Identity Management.
• Knowledge of audit, compliance, and regulatory requirements.
• Experience in role design, user provisioning, and workflow configuration.
• Strong analytical, troubleshooting, and problem-solving skills.
• Experience in SAP implementation, upgrade, rollout, and support projects.

Good to Have

• Experience with SAP GRC Process Control and Risk Management.
• Knowledge of SAP Identity Management (IdM) or Microsoft Entra ID integration.
• Experience with SAP Cloud Identity Services (IAS/IPS).
• SAP GRC or SAP Security Certification.
• Exposure to SOX, GDPR, ISO 27001, and other compliance frameworks.
• Experience working in Agile/Scrum environments.

Soft Skills

• Excellent communication and stakeholder management skills.
• Strong analytical and problem-solving abilities.
• Ability to work independently and collaboratively in cross-functional teams.
• Strong documentation and presentation skills.
• Ability to manage multiple priorities in fast-paced environments.

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