SAP GRC Security Consultant

Job Title: SAP GRC Security Consultant
Experience: 7 years
Location: Pune
Budget: 25-30 LPA
Notice Period: 0-30 Days
Job Description:
We are looking for an experienced SAP GRC Security Consultant with over 7 years of
experience to manage, configure, and optimize SAP Governance, Risk, and Compliance (GRC)
solutions. This individual will play a key role in the implementation, support, and ongoing
enhancement of SAP GRC solutions to help mitigate risk, ensure compliance, and optimize
security across the enterprise.
As a SAP GRC Security Consultant, you will be responsible for managing access control, risk
management, audit, and compliance-related activities within SAP systems, ensuring a robust and
secure SAP landscape.
Mandatory Skills: SAP GRC Security
Key Responsibilities:
SAP GRC Access Control:
o Implement, configure, and manage SAP GRC Access Control (AC) modules,
including role-based access control (RBAC), segregation of duties (SoD), and
critical access monitoring.
o Design, implement, and support role management and user provisioning
processes in SAP.
o Configure and manage Access Request Management (ARM) and Emergency
Access Management (EAM).
o Perform role design and assignment as per compliance requirements, business
roles, and user access needs.
SAP GRC Risk Management:
o Implement SAP GRC Risk Management (RM) modules to identify, assess, and
mitigate potential risks in the SAP landscape.
o Conduct regular risk assessments, ensuring alignment with business processes and
ensuring compliance with industry standards.
o Develop and implement risk mitigation strategies and ensure continuous
monitoring of risk profiles.
Audit and Compliance Monitoring:
o Monitor and ensure audit and compliance processes within the SAP
environment, ensuring full compliance with internal and external regulations.
o Implement and maintain SAP GRC Audit Management to streamline audit
processes and manage audit findings.
o Work with external auditors to ensure proper system audits and regulatory
compliance.
SAP GRC Configurations and Enhancements:
o Configure, support, and troubleshoot SAP GRC (Governance, Risk, and
Compliance) solutions.
o Continuously review and improve the SAP security framework based on business
requirements, risk management strategies, and industry best practices.
o Collaborate with functional teams to understand the business requirements and
provide appropriate security configurations.
Segregation of Duties (SoD) Analysis:
o Implement and maintain SoD (Segregation of Duties) rules and workflows.
o Perform SoD conflict analysis and remediation, ensuring business processes
adhere to compliance requirements.
o Design and enforce SoD policies and maintain conflict-free role definitions.
Emergency Access Management (EAM) and Super User Access:
o Manage and configure EAM (Emergency Access Management) to ensure that
users are granted temporary elevated access only when required and for a limited
time.
o Ensure monitoring and logging of superuser access to prevent misuse and enforce
compliance.
SAP Security and Authorization Management:
o Configure and maintain SAP security roles, profiles, and authorizations.
o Ensure robust system security by applying the principle of least privilege and
adhering to SAP best practices.
o Monitor and audit system access logs for unusual activities and potential security
risks.
User Provisioning and Role Management:
o Implement user provisioning workflows and automate role assignment processes
to streamline user management.
o Conduct regular role audits and ensure users have access only to necessary
resources.
o Integrate SAP GRC with other systems for identity and access management
(IAM).
Skills & Qualifications:
Mandatory Skills:
o 7 years of experience in SAP GRC Security with hands-on experience in SAP
GRC Access Control (AC), Risk Management (RM), Audit Management
(AM), and Process Control (PC).
o Expertise in SAP Security, user provisioning, role management, and
segregation of duties (SoD).
o Strong experience in configuring SAP GRC Access Control, including Access
Risk Analysis, Emergency Access Management (EAM), and Access Request
Management (ARM).
o Familiarity with SAP GRC Reporting tools and the ability to produce and
analyze compliance reports.
o Knowledge of SAP S/4HANA security, Fiori Security, and other SAP security
products is a plus.
o Strong knowledge of SAP security principles, including profiles, authorizations,
and role design.
o Experience in audit management and compliance-related activities, ensuring
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