SAP GRC Consultant

Lorven Technologies Inc.; Austin (TX); On-site; USD 140,000 - 170,000; Full time

Job summary

Lorven Technologies Inc. seeks an experienced SAP GRC Consultant in Austin, TX for a full-time role. You will lead end-to-end SAP GRC Access Control implementations, manage SoD analyses, and support SOX/ITGC compliance while working with global teams and enhancing security governance across SAP components.

Qualifications

• Bachelor’s degree in Computer Science, Information Technology, or a related field.

Responsibilities

• Lead end-to-end SAP GRC Access Control implementations (minimum 2).
• Perform SoD analysis and remediation activities.
• Support SOX/ITGC compliance and audit readiness.
• Design and optimize SAP security roles using PFCG, SU24, and SU25.
• Collaborate with global stakeholders and cross-functional teams.
• Provide senior guidance to technical and functional teams.
• Communicate complex concepts to technical and non-technical audiences.

Skills

SAP GRC

Access Control

SoD Analysis

Audit & Compliance

Stakeholder Management

Education

Bachelor's degree in Computer Science or Information Technology

Tools

SAP GRC Access Control 10.x/12.0

PFCG

SU24

SU25

IAM integration

Job description

Our client is looking for SAP GRC Consultant in Austin, TX location below is the detailed requirement.

Job Title: SAP GRC Consultant

Location: Austin, TX

Duration: Full Time

Job Description:

• Bachelor’s degree in Computer Science, Information Technology, or a related field.
• 8+ years of SAP GRC experience, including a minimum of two end-to-end (E2E) SAP GRC Access Control implementations.
• Strong hands-on experience with SAP GRC Access Control 10.x/12.0, including: Access Risk Analysis (ARA), Access Request Management (ARM), Emergency Access Management (EAM), Business Role Management (BRM)
• Deep understanding of: Segregation of Duties (SoD), Access Risk Analysis and remediation, Mitigation controls, Audit evidence and compliance, SOX / ITGC, SAP security governance
• Strong experience with SAP role design and authorization, including: PFCG, SU24, SU25, Authorization Objects, User Master Administration, Troubleshooting complex authorization issues
• Working knowledge of SAP S/4HANA and modern SAP security, including: SAP Fiori Security, SAP BTP Security, SAP Identity Authentication Service (IAS), HANA Security, Integration with Identity & Access Management (IAM) platforms
• Ability to work effectively with global stakeholders and cross-functional teams.
• Strong ability to manage priorities, support internal/external audits, and document technical solutions.
• Provide senior-level guidance and expertise to both technical and functional teams.
• Excellent communication and presentation skills, with the ability to explain complex technical concepts to both technical and non-technical audiences.
• Lead Automation Transformation & Provide Visibility to Business Segment & Leadership.