SAP GRC Consultant

SAP GRC Consultant

Experience : 7+ years of SAP Security and SAP GRC

Location : Onsite Fort, Mumbai

No WFH and No Hybrid mode provide

Ctc - 10-16 LPA which includes variable pay

We are looking for an experienced SAP GRC Consultant with 7+ years of strong expertise in SAP GRC Access Control, Risk Management, Process Control, and Audit Management. The ideal candidate should have hands-on experience in SoD, compliance, access risk analysis, role design, and mitigation controls* in SAP ECC and S/4HANA environments.

Key Responsibilities

GRC Access Control (AC)

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

Perform SoD (Segregation of Duties) analysis and remediation.

Manage user access provisioning and emergency access management.

Configure and maintain Firefighter IDs, owners, controllers, and logs.

Conduct regular risk assessments and audits.

Role & Authorization Management

Design and maintain SAP roles, profiles, and authorizations.

Perform role redesign, role cleanup, and optimization.

Support user provisioning, de-provisioning, and periodic user reviews.

Integrate GRC with ECC, S/4HANA, Fiori, BW, CRM, and other SAP systems.

Compliance & Controls

Support SOX, internal and external audits.

Design and implement *mitigation controls.

Monitor compliance violations and create remediation plans.

Ensure compliance with company and regulatory security standards.

Implementation & Support

Lead GRC implementation and upgrade projects.

Configure risk ruleset, workflows, connectors, and BRF+.

Provide L2/L3 production support.

Work closely with audit, compliance, and IT security teams.

Documentation & Training

Create and maintain process documentation, SOPs, and control matrices.

Train business users and security teams on GRC processes.

Required Skills

Strong knowledge of:

* SAP GRC Access Control (AC)

* SoD, Risk Analysis, and Compliance

* SAP Authorizations (ECC & S/4HANA)

* Firefighter, EAM, BRM, ARM

Experience in SAP Fiori security and S/4HANA roles.

Understanding of SOX, audit, and compliance frameworks.

Experience with SAP GRC 10.x / 12.x.

* Strong communication and stakeholder management skills.

Good to Have

SAP GRC Certification

Experience in global rollout or transformation projects

Knowledge of SAP Identity Management (IDM) or IAG

We must fill this position urgently. Can you start immediately join February end only?

Max Budget 17 LPA only is this your expectation CTC?

Location = Mumbai

Sahiba Naaz

8296043355