SAP GRC

Job Title : SAP GRC Consultant

Location : Gurugram Experience : 4 5 Years

Job Summary :

We are looking for an experienced SAP GRC Consultant who can manage, implement, and support SAP GRC Access Control and Security processes. The ideal candidate should have hands-on experience in risk analysis, role design, SOX compliance, and system audits.

Key Responsibilities :

Configure, implement, and support SAP GRC Access Control modules (ARA, ARM, BRM, EAM).

Conduct risk analysis, rule-set updates, and remediation / mitigation activities.

Support role design, role changes, SoD conflict analysis, and approvals.

Perform user provisioning, access reviews, and compliance monitoring.

Work closely with audit and compliance teams for SOX & internal audits.

Prepare documentation for processes, policies, and technical configurations.

Troubleshoot GRC issues and coordinate with SAP teams for resolution.

Must-Have Skills :

Strong hands-on experience in SAP GRC Access Control (10.0 / 12.0).

Expertise in SoD analysis, risk ruleset management, and mitigation controls.

Experience with SAP Security roles, user administration, and authorization concepts.

Good understanding of SAP ECC / S4HANA security architecture.

Strong analytical and communication skills.