SAP GRC Consultant

QT-SNB-11-407

Experience: 6–10 years

Key Skills: SAP GRC Access Control, Process Control, Risk Management, emergency access, access risk analysis, access request management, business role management and S/4HANA security integration.

Roles & Responsibilities:

• Assess governance, risk and compliance requirements and design SAP GRC solutions.
• Configure access risk analysis, rulesets, mitigation controls, access requests and firefighter processes.
• Support role design, segregation-of-duties analysis, control monitoring and audit remediation.
• Integrate GRC with SAP landscapes, identity systems and provisioning tools.
• Lead testing, audit evidence preparation, documentation, training and support.

Required / Preferred: Strong SAP security/authorizations and audit/SoD knowledge; GRC Access Control implementation experience preferred.