SAP GRC Consultant

CGI; Kuala Lumpur; On-site; MYR 120,000 - 180,000; Full time

Job summary

A leading IT consulting firm is seeking an SAP GRC Consultant to implement and maintain GRC solutions, assess risks, and ensure compliance for clients. The ideal candidate will hold a Bachelor's or Master's degree and possess strong knowledge of SAP GRC modules, while certifications in relevant areas are preferred. This role offers a chance to grow in a dynamic environment with a focus on teamwork and innovation.

Qualifications

• Strong knowledge of SAP GRC modules, SAP ERP, SAP Fiori, HANA, S/4 HANA, and Cyber Security.
• Proven experience in SAP GRC implementation, configuration, and maintenance.
• Certifications in SAP, CISA, CISSP, GRC, CISM, CIA, CPA, PMP preferred.

Responsibilities

• Implement and maintain SAP GRC solutions, including Access Control, Process Control, and Risk Management.
• Identify and assess risks related to SAP access and business processes.
• Conduct regular system audits to ensure compliance with established policies.

Skills

Analytical Thinking

SAP Analytical Cloud (SAC)

SAP Authorization

Education

Bachelor's or Master's Degree in Computer Science, Engineering, Business, Information Systems, or related fields

Job description

Employment type Full-Time

Job Description

Req#: J0625-1388

Position Description:

We are seeking a skilled SAP GRC Consultant to join our team. The successful candidate will be responsible for implementing and maintaining SAP GRC solutions for our clients. This role involves working closely with stakeholders to understand their business processes, identifying potential risks, and designing appropriate GRC controls.

Your future duties and responsibilities:

Implement and maintain SAP GRC solutions, including Access Control, Process Control, and Risk Management.

Identify and assess risks related to SAP access and business processes.
Design and implement SAP GRC rulesets and workflows.

Conduct regular system audits to ensure compliance with established policies and procedures.

Provide technical support for SAP GRC and assist in troubleshooting issues.

Develop and deliver training to end-users on SAP GRC functionalities.

Create and maintain documentation related to SAP GRC implementations and updates.

Required qualifications to be successful in this role:

Bachelor's or Master's Degree in Computer Science, Engineering, Business, Information Systems, or related fields.

Certifications in SAP, CISA, CISSP, GRC, CISM, CIA, CPA, PMP (preferred).

Strong knowledge of SAP GRC modules, SAP ERP, SAP Fiori, HANA, S/4 HANA, and Cyber Security.

Proven experience in SAP GRC implementation, configuration, and maintenance

Skills:

• Analytical Thinking
• SAP Analytical Cloud (SAC)
• SAP Authorization

What you can expect from us:

Together, as owners, let’s turn meaningful insights into action.

Life at CGI is rooted in ownership, teamwork, respect and belonging. Here, you’ll reach your full potential because…

You are invited to be an owner from day 1 as we work together to bring our Dream to life. That’s why we call ourselves CGI Partners rather than employees. We benefit from our collective success and actively shape our company’s strategy and direction.

Your work creates value. You’ll develop innovative solutions and build relationships with teammates and clients while accessing global capabilities to scale your ideas, embrace new opportunities, and benefit from expansive industry and technology expertise.

You’ll shape your career by joining a company built to grow and last. You’ll be supported by leaders who care about your health and well-being and provide you with opportunities to deepen your skills and broaden your horizons.

Come join our team—one of the largest IT and business consulting services firms in the world.

About the company

CGI Inc., also known as CGI Group Inc.,

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