Senior SAP Security & GRC Consultant

Infosys Consulting

Wrocław

On-site

PLN 180,000 - 260,000

Full time

14 days+

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Job summary

Infosys Consulting in Wrocław seeks a SAP Security/GRC Consultant to assess SAP security risks, design and implement tailored SAP Security and GRC solutions, and drive project delivery across industries.

You will lead workshops, configure security roles, and develop SoD policies, advising on compliance and best practices while collaborating with cross-functional teams to deliver secure SAP landscapes.

Qualifications

Bachelor's degree in Computer Science, Information Technology, or a related field.
7+ years overall consulting experience and 3+ years in SAP Security & GRC projects.

Responsibilities

Lead SAP Security and GRC assessment, design, and implementation projects for clients across industries.
Conduct client workshops and requirements gathering sessions to understand business and security needs.
Design and configure SAP security roles, authorizations, and GRC Access Control components (Access Risk Analysis, Emergency Access Management, Access Request Management).
Develop and enforce Segregation of Duties (SoD) policies to mitigate risks and ensure compliance.
Deliver SAP Security and GRC gap analysis, risk assessments, and remediation plans.
Support clients during audits by preparing documentation, reports, and facilitating access reviews.
Provide strategic advice on SAP security best practices, compliance frameworks (SOX, GDPR, HIPAA, etc.), and process improvements.
Collaborate with cross-functional teams including Basis, functional consultants, and IT auditors to implement secure SAP landscapes.
Conduct end-user training sessions and knowledge transfer workshops.
Stay abreast of SAP security trends, new releases, and regulatory changes to provide proactive consulting.