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Zettamine - SAP GRC Consultant

Zettamine - SAP GRC Consultant

ZettaMine Labs Pvt LtdHyderabad
30+ days ago
Job description

Job Summary :

We are seeking an experienced SAP GRC Consultant to join our SAP Security & Compliance team. The ideal candidate will have strong expertise in SAP GRC (Governance, Risk, and Compliance), with hands-on experience in Access Control modules, role design, and compliance management within SAP environments such as ECC and Responsibilities :

  • Lead or support the implementation of SAP GRC Access Control (versions 10.x or 12.0).
  • Configure and maintain GRC modules including ARA (Access Risk Analysis), EAM (Emergency Access Management), ARM (Access Request Management), and BRM (Business Role Management).
  • Perform post-implementation support and issue resolution.
  • Perform SoD (Segregation of Duties) risk analysis and remediation.
  • Define and implement mitigating controls and conduct periodic risk reviews.
  • Collaborate with internal teams to enforce security policies and procedures
  • Develop and maintain roles and authorizations in SAP environments (ECC, S / 4HANA, BW, etc.).
  • Provision user access and manage security roles based on business requirements.
  • Conduct role redesign projects and cleanup activities
  • Support internal and external audits by providing required documentation and access logs.
  • Ensure compliance with industry standards such as SOX, GDPR, etc.
  • Prepare compliance reports and conduct periodic user access reviews.
  • Liaise with business stakeholders, auditors, and IT teams to gather requirements and deliver effective security solutions.
  • Provide training and support to users on GRC tools and Skills & Qualifications :
  • 4 - 6 years of experience in SAP GRC Access Control and SAP Security.
  • Strong knowledge of SAP authorization concepts, user administration, and audit requirements.
  • Hands-on experience with GRC 10.x / 12.0 modules.
  • Solid understanding of SoD conflicts, mitigating controls, and compliance monitoring.
  • Experience in role design, access provisioning, and GRC workflows.
  • Familiarity with integration of GRC with other SAP modules (e.g., ECC, S / 4HANA, BW).
  • Strong problem-solving skills and ability to work independently in a dynamic environment.
  • Excellent communication and stakeholder management skills

ref : hirist.tech)

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