Zettamine - SAP GRC Consultant

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)