Talent.com
Senior Consultant - SAP GRC & Security

Senior Consultant - SAP GRC & Security

Master Search Consulting India Private LimitedDelhi, IN
1 day ago
Job description

Role Overview :

We are seeking an accomplished Senior Consultant SAP GRC & Security with deep expertise in governance, risk, and compliance frameworks across complex SAP landscapes.

The ideal professional will lead end-to-end delivery of SAP GRC Access Control, Process Control, and Security solutions, ensuring robust governance, risk mitigation, and compliance in line with global standards.

This position demands a strong blend of technical proficiency, business process understanding, and regulatory insight, enabling enterprises to operate securely and efficiently in both on-premise and cloud-based SAP environments (ECC and S / 4HANA).

Key Responsibilities :

  • Lead implementation, enhancement, and support of SAP GRC Access Control, Process Control, and Risk Management modules.
  • Design and maintain SAP security architecture, including role design, authorization strategy, and segregation of duties (SoD) compliance.
  • Manage user access lifecycle across multiple SAP systems ensuring adherence to security policies and audit requirements.
  • Drive risk and control assessment, ensuring compliance with SOX, GDPR, and other global regulatory frameworks.
  • Perform security design reviews, impact assessments, and remediation planning for system changes, upgrades, and rollouts.
  • Integrate GRC with other enterprise systems and identity management tools to enable automated governance.
  • Lead S / 4HANA Security projects, including migration from ECC, Fiori security design, and embedded analytics authorization.
  • Collaborate with audit, compliance, and IT control teams to manage access risk and ensure continuous monitoring.
  • Deliver periodic security audits, SoD analysis, and risk remediation reports to stakeholders and senior leadership.
  • Mentor junior consultants and ensure adherence to best practices, documentation, and governance standards.
  • Stay current with emerging SAP security trends, tools, and threat management practices.

Required Skills and Experience :

  • 9 to 12 years of relevant experience in SAP Security and GRC implementation / support across ECC and S / 4HANA systems.
  • Strong understanding of SAP authorization concepts, composite roles, derived roles, and structural authorizations.
  • Expertise in SAP GRC Access Control (AC 12.x) including ARA, BRM, ARM, and EAM.
  • Experience in Process Control (PC) and Risk Management (RM) modules preferred.
  • Proven ability to design and implement Fiori and S / 4HANA security models.
  • Strong knowledge of audit and compliance standards including SOX, GDPR, and ITGC.
  • Hands-on experience in security migration, SoD resolution, and remediation strategies.
  • Experience integrating SAP GRC with IDM, Active Directory, and non-SAP systems.
  • Proficiency in using tools such as SAP Access Analyzer, GRC Risk Analysis, and Firefighter ID management.
  • Excellent analytical, problem-solving, and documentation skills.
  • Strong stakeholder management with the ability to communicate security risks in business terms.

    • Preferred Qualifications :

  • SAP Certified Application Associate SAP Access Control or SAP Security.
  • Experience with SAP Cloud Identity Services, BTP Security, or hybrid environment security.
  • Exposure to automation frameworks for GRC processes using scripts or workflow tools.
  • Experience working in regulated industries such as Banking, Pharma, or Energy.
  • Familiarity with Agile / DevSecOps methodologies.

    • Why Join :

  • Lead mission-critical SAP GRC and Security programs for global enterprise clients.
  • Collaborate with elite SAP professionals in a high-performance, innovation-driven environment.
  • Gain exposure to S / 4HANA, Cloud, and BTP Security frameworks, driving next-generation compliance initiatives.
  • Competitive compensation, performance-linked rewards, and leadership visibility.
  • Career growth through continuous learning, certification, and global project exposure.
  • Work culture built on excellence, integrity, and innovation in enterprise security management.

    • (ref : hirist.tech)

    Create a job alert for this search

    Senior Consultant Sap • Delhi, IN