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SAP GRC Consultant (Access Control & Security)

SAP GRC Consultant (Access Control & Security)

lavu tech solutions sdn bhd
5-7 Years
Not Disclosed
  • Posted an hour ago
  • Be among the first 10 applicants

Job Description

Its a fully remote role.

We are seeking an experienced Senior SAP GRC Consultant to manage governance, risk management, compliance, and access control processes across SAP landscapes. The consultant will play a key role in ensuring security compliance and regulatory requirements are met.

Key Responsibilities

  • Implement and support SAP GRC Access Control solutions.
  • Perform Segregation of Duties (SoD) analysis and mitigation.
  • Manage user provisioning and role management processes.
  • Conduct risk assessments and compliance reviews.
  • Design and maintain SAP security roles.
  • Support audit activities and regulatory compliance requirements.
  • Collaborate with business owners and security teams.
  • Troubleshoot authorization and access-related issues.
  • Participate in SAP S/4HANA transformation projects.
Required Qualifications
  • Bachelor's degree in Information Technology, Cybersecurity, or related fields.
  • Minimum 5 years SAP experience.
  • Minimum 3 years SAP GRC experience.
  • Strong hands-on experience with:

o SAP GRC Access Control

o ARA (Access Risk Analysis)

o ARM (Access Request Management)

o BRM (Business Role Management)

o EAM (Emergency Access Management)

  • Good knowledge of SAP Authorization concepts.
  • Experience with SAP Security and Role Design.

Requirements

Preferred Skills
  • SAP S/4HANA Security.
  • SAP Cloud Identity Services.
  • SAP BTP Security.
  • Internal Audit or Compliance background.
  • SOX Compliance experience.
  • GDPR awareness.
  • Soft Skills
  • SAP GRC AC
  • SAP Security
  • S/4HANA Authorization
  • Role Design
  • User Administration
  • Compliance Management

Key Skills

SAP S/4HANA Security

SAP Cloud Identity Services

SAP GRC Access Control

Role Design

ARA Access Risk Analysis

GDPR awareness

EAM Emergency Access Management

SAP BTP Security

BRM Business Role Management

SAP Authorization concepts

ARM Access Request Management

Internal Audit or Compliance