Senior SAP GRC Access Control Consultant

EY Technology Solutions; Kuala Lumpur; On-site; MYR 120,000 - 220,000; Full time

Job summary

EY Technology Solutions is seeking an experienced SAP Governance, Risk and Compliance (GRC) Consultant to join our SAP practice in Malaysia, with locations Penang and Kuala Lumpur. The role focuses on SAP GRC Access Control implementations, enhancements, and support, delivering controls, risk analyses, and SoD definitions.

You will design and configure GRC modules (ARA, ARM, EAM, BRM), work with stakeholders, mentor juniors, and support S/4HANA transformation projects.

Qualifications

• Bachelor's degree in IT, CS, Accounting, BIS or related field.
• Senior Associate: 3–6 years SAP GRC experience; Manager: 7+ years with leadership.
• Hands-on SAP GRC Access Control implementations and support.

Responsibilities

• Lead and deliver SAP GRC Access Control projects.
• Design, configure and maintain GRC modules: ARA, ARM, EAM, BRM.
• Define SoD rules and compliance requirements with stakeholders.
• Conduct user access reviews, risk assessments, and audits.
• Support S/4HANA transformation by integrating GRC controls.
• Mentor junior consultants and assist project planning.

Skills

SAP GRC

SoD concepts

Stakeholder management

Communication

Teamwork

Risk assessment

Education

Bachelor's degree in IT / CS / Accounting / BIS

Tools

SAP GRC Access Control

SAP S/4HANA

SAP ECC

Job description

EY Technology Solutions is seeking an experienced SAP Governance, Risk and Compliance (GRC) Consultant to join our SAP practice in Malaysia, with locations Penang and Kuala Lumpur. The role focuses on SAP GRC Access Control implementations, enhancements, and support, delivering controls, risk analyses, and SoD definitions.

You will design and configure GRC modules (ARA, ARM, EAM, BRM), work with stakeholders, mentor juniors, and support S/4HANA transformation projects.