SAP GRC / Access Control

Job Description:

Key Process & Technical Knowledge

The consultant should have strong expertise in:

• SAP GRC Access Control (AC):
  • User Access Management (UAR).
  • Emergency Access Management (EAM / Firefighter).
  • Access Risk Analysis (ARA).
  • Business Role Management (BRM).
• SAP GRC Process Control (PC):
  • Control design, documentation, monitoring, and testing.
  • Continuous Control Monitoring (CCM).
  • Policy management & workflow.
• SAP GRC Risk Management (RM):
  • Enterprise Risk Management framework configuration.
  • Risk assessment methodologies.
  • Key Risk Indicators (KRIs).
• SAP Audit Management (AM):
  • Planning and execution of audit engagements.
  • Integration with risk and process control.
  • Audit reporting and follow-up tracking.
• Integration Skills:
  • SAP GRC with SAP S/4HANA security concepts.
  • Interfaces with Identity Management (IDM) and LDAP/AD.
  • Understanding of SoD (Segregation of Duties) frameworks.

Key Responsibilities

• Conduct requirement gathering workshops with Audit, Risk, Compliance, and IT Security teams.
• Configure and support GRC Access Control, Process Control, Risk Management, and Audit Management modules.
• Perform SoD analysis, remediation, and mitigating control design.
• Implement workflow automation for user provisioning and access approvals.
• Support business role design and access governance.
• Enable continuous monitoring of controls and risks in SAP and non-SAP environments.
• Provide expertise during internal and external audits.
• Deliver end-user and key-user training on SAP GRC functionalities.
• Work closely with Basis and Security teams to ensure compliance with corporate IT policies.
• Support cutover, hypercare, and ongoing compliance operations.

Required Qualifications & Skills

Education & Certifications

• Bachelor’s degree in Information Systems, Computer Science, Finance, or related field.
• SAP GRC Certification (preferred).
• CISA, CISM, CRISC, or similar audit/security certifications (advantage).

Experience

• 5–8 years in SAP Security & Compliance, with minimum 3 years in SAP GRC.
• Hands-on implementation/support in Access Control + at least one of PC/RM/AM.
• Experience with SoD rule set customization and remediation.
• Exposure to compliance frameworks like SOX, GDPR, ISO 27001, NCA/NCA ECC.

Technical Skills

• Strong knowledge of SAP authorization concepts (roles, profiles, SUIM, SU24, PFCG).
• Expertise in GRC workflow, BRF+, MSMP configuration.
• Understanding of connector setup between GRC and SAP systems.

Familiarity with audit and risk management best practices

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