SAP GRC Security

Job Summary

The SAP GRC Security Consultant is responsible for implementing, managing, and supporting SAP Governance, Risk, and Compliance (GRC) solutions to ensure secure access, regulatory compliance, and effective risk management across SAP landscapes.

Key Responsibilities

• Implement, configure, and support SAP GRC Access Control (AC) modules: o Access Risk Analysis (ARA) o Access Request Management (ARM) o Emergency Access Management (EAM / Firefighter) o Business Role Management (BRM)

• Design and maintain SAP security roles (PFCG) aligned with business requirements and compliance standards.

• Perform SoD (Segregation of Duties) risk analysis, remediation, and mitigation controls.

• Support user provisioning, role assignments, and access reviews.

• Manage Firefighter IDs, controllers, and owners; perform log reviews.

• Integrate SAP GRC with SAP systems (ECC, S/4HANA, BW, CRM, etc.).

• Support audits (internal/external) by providing compliance reports and evidence.

• Collaborate with business, BASIS, and functional teams on security and compliance issues.

• Monitor and troubleshoot GRC issues, transports, and workflows.

• Assist in GRC upgrades, patches, and migrations (ECC to S/4HANA). Required Skills & Qualifications

• Strong experience in SAP Security & GRC Access Control

• Hands-on knowledge of: o SAP ECC / S/4HANA security o User administration, roles, authorizations o SoD concepts and compliance frameworks

• Experience with SAP GRC 10.x / 12.x

• Understanding of audit and compliance requirements (SOX, GDPR, etc.) • Good knowledge of SAP authorization objects and tables

• Strong analytical and problem-solving skills

Preferred Skills

• Experience with S/4HANA migrations

• Knowledge of SAP IDM, SAP IAS/IPS, or GRC Process Control (PC)

• Exposure to Fiori security

• SAP Security or GRC certification

Experience : 7+ Years

If Interested kindly contact us: