Package Specialist-SAP GRC

IBM; Islamabad; On-site; PKR 2,000,000 - 2,800,000; Full time

Job summary

IBM Consulting is seeking a Package Specialist: SAP GRC to implement and maintain SAP GRC solutions, ensuring effective risk management, compliance, and audit support. You will collaborate with stakeholders to integrate SAP GRC with other SAP systems and third-party apps.

The role requires developing and testing authorization profiles, delivering security approaches, and providing advisory services on governance frameworks, policies, and procedures to strengthen client security postures across

Qualifications

• Experience with SAP GRC implementation to support risk management, compliance and audit processes.
• Experience configuring and reviewing SAP GRC Access Controls modules, including authorization profiles testing.

Responsibilities

• Implement SAP GRC solutions and maintain them to support risk, compliance and audit processes, ensuring integration with other SAP systems and third-party apps.
• Develop and deliver the SAP security approach, including authorization profiles development and security reviews of GRC modules.
• Provide advisory services on security approaches, governance frameworks, policies and procedures for SAP GRC Access Controls.
• Review reports from SAP GRC Access Control and formulate recommendations to support risk management and compliance.
• Support the client’s security approach across complex SAP environments and embed security design in the client organization.

Skills

SAP GRC Implementation

SAP Security Configuration

Risk Management & Compliance

SAP Systems Integration

Report Analysis

Job description

Introduction

A career in IBM Consulting is built on long-term client relationships and close collaboration worldwide. You’ll work with leading companies across industries, helping them shape their hybrid cloud and AI journeys. With support from our strategic partners, robust IBM technology, and Red Hat, you’ll have the tools to drive meaningful change and accelerate client impact. At IBM Consulting, curiosity fuels success. You’ll be encouraged to challenge the norm, explore new ideas, and create innovative solutions that deliver real results. Our culture of growth and empathy focuses on your long-term career development while valuing your unique skills and experiences.

Your Role And Responsibilities

As a Package Specialist: SAP GRC, you will be responsible for implementing and maintaining SAP Governance, Risk, and Compliance (GRC) solutions to support risk management, compliance, and audit processes. You will work closely with business stakeholders, risk management teams, and other IT teams to ensure seamless integration of SAP GRC with other SAP systems and third-party applications.

Your Primary Responsibilities Will Include

• Implement SAP GRC Solutions: Design, implement, and maintain SAP GRC solutions to support risk management, compliance, and audit processes, ensuring seamless integration with other SAP systems and third-party applications.
• Deliver Security Approach: Develop and deliver the SAP security approach, working through the development and testing of authorization profiles, configuring or performing security reviews of the SAP GRC Access Controls modules.
• Provide Advisory Services: Collaborate with project teams to provide advice on security approach, governance frameworks, policies, and procedure documentations around the SAP GRC Access Control modules.
• Analyze Reports: Review and analyze reports from SAP GRC Access Control and formulate recommendations to support risk management and compliance processes.
• Support Client Approach: Support the client approach to security across complex SAP environments, ensuring the delivery of the security design is embedded into the client's organization.

Required Technical And Professional Expertise

• Exposure to SAP GRC Implementation: Experience working with SAP Governance, Risk, and Compliance (GRC) solutions, including implementation and maintenance to support risk management, compliance, and audit processes.
• SAP Security Configuration: Exposure to configuring and performing security reviews of SAP GRC Access Controls modules, including development and testing of authorization profiles.
• Risk Management and Compliance: Experience working with risk management and compliance processes, including providing advice on security approach, governance frameworks, policies, and procedure documentations.
• SAP Systems Integration: Exposure to integrating SAP GRC with other SAP systems and third-party applications, ensuring seamless functionality and data flow.
• Report Analysis: Experience analyzing reports from SAP GRC Access Control and formulating recommendations to support risk management and compliance processes.

Preferred Technical And Professional Experience

• SAP Security Framework Knowledge: Exposure to SAP security frameworks, allowing for the implementation of robust security controls and protocols within SAP GRC Access Control modules.
• Compliance Regulation Understanding: Familiarity with regulatory requirements and industry standards related to risk management and compliance, enabling effective advisory services on governance frameworks and policies.
• IT Project Collaboration: Experience working with IT project teams, facilitating seamless integration of SAP GRC with other SAP systems and third-party applications.