SAP GRC & Security Consultant

Infosys; Indianapolis (IN); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Medical/Dental/Vision Insurance

401(k) plan

Job summary

Infosys is seeking a Package Consultant 2 to lead ERP package customization and implementation across business units, focusing on SAP GRC and Process Control upgrades. You will translate complex requirements into actionable development tasks and ensure security and regulatory compliance.

You will participate in requirements gathering, design solution architecture, develop new features, and coordinate system integration, ETL interfaces, and user training.

Qualifications

• Review, analyze, and refine ERP business rules to improve accuracy and align with processes.
• Partner with Process Owners and Internal Audit to identify gaps in rule logic.
• Design, build, and test new or modified rules, including data sources, rule scripts, and monitoring logic.
• Optimize control objectives, frameworks, and mapping for continuous monitoring.
• Conduct periodic rule performance reviews and recommend tuning based on trends and audits.
• Support rule versioning, change management, and audit traceability.

Responsibilities

• Lead end-to-end ERP package customization and implementation.
• Participate in requirements gathering with stakeholders across business units.
• Assist in designing solution architecture for ERP modules and features.
• Develop and integrate new features, conduct code reviews, and maintain codebase.
• Configure interfaces and ETL processes for data flow between ERP and other apps.
• Ensure ERP customizations meet security and regulatory standards.
• Prepare upgrade documentation and go-live readiness checks.

Skills

ERP customization

Requirements gathering

Solution architecture

Coding & development

Cross-functional collaboration

Education

Bachelor’s degree

Tools

SAP GRC

SAP Basis

ETL processes

Job description

Infosys is seeking a Package Consultant 2 to lead ERP package customization and implementation across business units, focusing on SAP GRC and Process Control upgrades. You will translate complex requirements into actionable development tasks and ensure security and regulatory compliance.

You will participate in requirements gathering, design solution architecture, develop new features, and coordinate system integration, ETL interfaces, and user training.