SAP GRC Consultant (Access Control & Security)
lavu tech solutions sdn bhd- Posted an hour ago
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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.
- 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.
- 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
More Info
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
