Senior SAP GRC Access Control & Security Consultant (Hybrid, Austin Texas)

Wipro; Austin (TX); Vor Ort; USD 60.000 - 135.000; Vollzeit

Benefits dieser Stelle

401K matching

Health benefits

AI Academy training

Zusammenfassung

Wipro Limited in Austin, TX seeks a Senior SAP GRC Access Control & Security Consultant for a hybrid role. You will design, implement, and support SAP GRC modules across S/4HANA, Fiori, and related apps, collaborating with global stakeholders on secure access models.

The role emphasizes SoD control, emergency access management, and SOX/ITGC compliance, with opportunities to mentor teams and lead security initiatives in a complex SAP landscape.

Qualifikationen

• 8+ years with minimum two end-to-end SAP GRC AC implementations.
• Translate control objectives into SAP GRC AC process designs and improvements.
• Support SOX/ITGC compliance and audit evidence readiness.

Aufgaben

• Implement, configure, and support SAP GRC Access Control modules (ARA, EAM, ARM, BRM).
• Define secure SAP access models and collaborate with stakeholders.
• Lead or support security and GRC implementation, upgrade, and migration tasks.
• Provide technical leadership and documentation to project teams.

Kenntnisse

SAP GRC AC

SoD analysis

PFCG SU24 SU25

S/4HANA Fiori

ARA EAM BRM

Audit/SOX ITGC

Stakeholder mgmt

Tools

GRC Connectors

IAS integration

HANA security

Identity & IAM

Jobbeschreibung

Senior SAP GRC Access Control & Security Consultant (Hybrid, Austin Texas) Job Description Job Title: Senior SAP GRC Access Control & Security Consultant (Hybrid, Austin Texas) City: Austin State/Province: Texas Posting Start Date: 10/6/26 Wipro Limited (NYSE: WIT, BSE: 507685, NSE: WIPRO) is a leading technology services and consulting company focused on building innovative solutions that address clients’ most complex digital transformation needs. Leveraging our holistic portfolio of capabilities in consulting, design, engineering, and operations, we help clients realize their boldest ambitions and build future-ready, sustainable businesses. With over 230,000 employees and business partners across 65 countries, we deliver on the promise of helping our customers, colleagues, and communities thrive in an ever-changing world. For additional information, visit us at www.wipro.com. Job Description:

Job Description

Location: Austin – TX, 3 days in office per week (Hybrid)

Role Overview: Experienced Senior SAP GRC Consultant to assess, strategy & design, configuration, implementation, audit & compliance support for SAP Security(S4HANA, Fiori, SCM etc.) & GRC AC solutions. The role requires strong expertise in access governance, Segregation of Duties (SoD), emergency access management, audit compliance, SAP role design, and stakeholder collaboration across complex SAP landscapes.

Key Responsibilities

• 8+ Years with minimum two E2E SAP GRC AC implementations
• Provide business and process consulting support to access governance requirements, translate control objectives into SAP GRC Access Control process designs, and recommend practical improvements aligned with business operations for hybrid SAP landscape.
• Review and audit SAP GRC Access Control processes across SAP applications and environments, including access request workflows, risk analysis, mitigating controls, firefighter usage, and compliance evidence readiness.
• Implement, configure, and support SAP GRC Access Control modules, including Access Risk Analysis (ARA), Emergency Access Management (EAM/Firefighter), Access Request Management (ARM), and Business Role Management (BRM)
• Perform user- and role-level risk analysis, identify and remediate SoD conflicts, maintain customized rule sets for business processes, custom transactions, and regulatory requirements.
• Creation and Manage GRC Connectors and related configuration, GRC Role master data maintenance, workflow configuration etc.
• Configure GRC Firefighter, maintain Owners and Firefighter log monitor and related troubleshooting.
• Define, maintain, and monitor mitigating controls for access risks.
• Support SAP GRC rule-set design, rule maintenance, risk validation, and continuous improvement of access governance processes.
• Design, build, test, and maintain SAP security roles, authorization objects, profiles, and role concepts across SAP ECC, S/4HANA, Fiori, HANA, and integrated SAP applications.
• Provide end-to-end Fiori authorization support, including catalogs, groups, spaces, pages, OData services, Web Dynpro applications, and tile-to-authorization analysis.
• Support SAP BTP security activities from GRC User provisioning perspective including IAS integration, role collection design, group mapping, and user access administration across cloud environments.
• Manage user provisioning, role assignments, authorization troubleshooting, security log monitoring, production support, and post-go-live hypercare activities.
• Lead or support SAP security and GRC implementation, upgrade, migration, integration, testing, cutover, and support activities across project and managed-services environments.
• Collaborate with business stakeholders, functional teams, technical teams, and client leadership to define secure access models, resolve authorization issues, and ensure deployment readiness.
• Provide technical leadership, mentoring, documentation, status reporting, and guidance to project teams while ensuring adherence to security, compliance, and change-management standards.
• Partner with internal controls, audit, compliance, and business teams to support SOX, ITGC, and internal/external audit reviews by providing evidence, analysis, and remediation support.

Required Skills and Experience

• Strong hands-on experience with SAP GRC Access Control 10.x/12.0 modules, including ARA, ARM, EAM, and BRM.
• Deep understanding of SoD concepts, access risk analysis, mitigation controls, audit evidence, SOX/ITGC compliance, and SAP security governance.
• Experience with SAP role design, PFCG, SU24, SU25, authorization objects, user master administration, and troubleshooting complex authorization issues.
• Working knowledge of SAP S/4HANA, Fiori security, SAP BTP security, IAS, HANA security, and integrations with identity and access management platforms.
• Ability to work with global stakeholders, manage priorities, support audits, document solutions, and provide senior-level guidance to technical and functional teams.

Benefits+

Full time hires in this position receive an annual bonus, Wipro benefits and 401K matching.

Wipro's benefits package is designed to help you thrive both personally and professionally. From competitive salaries, to parental leave, health insurance, paid time off, and wellness programs, Wipro's comprehensive benefits ensure you have the resources to focus on what matters most.

AI Academy: Wipro offers a robust curriculum of courses for both basic and advanced, comprehensive training programs on AL/ML and Generative AI-related technologies. We are committed to providing our employees with the most relevant skills in the ever evolving AI landscape.

Mandatory Skills: SAP GRC - Governance-Risk-Compliance.Experience: 5-8 Years.The expected compensation for this role ranges from $60,000 to $135,000 .Final compensation will depend on various factors, including your geographical location, minimum wage obligations, skills, and relevant experience. Based on the position, the role is also eligible for Wipro's standard benefits including a full range of medical and dental benefits options, disability insurance, paid time off (inclusive of sick leave), other paid and unpaid leave options.Applicants are advised that employment in some roles may be conditioned on successful completion of a post-offer drug screening, subject to applicable state law.

Wipro provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. Applications from veterans and people with disabilities are explicitly welcome.

We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, caste, creed, religion, gender, marital status, age, ethnic and national origin, gender identity, gender expression, sexual orientation, political orientation, disability status, protected veteran status, or any other characteristic protected by law.

Wipro is committed to creating an accessible, supportive, and inclusive workplace. Reasonable accommodation will be provided to all applicants including persons with disabilities, throughout the recruitment and selection process. Accommodations must be communicated in advance of the application, where possible, and will be reviewed on an individual basis. Wipro provides equal opportunities to all and values diversity.