Senior SAP GRC Consultant
Core
Design, implement, and maintain SAP security and GRC solutions to secure business processes and ensure compliance across SAP landscapes.
Role type
Senior SAP GRC Consultant
Builds
Secure and compliant SAP operations (ECC and/or S/4HANA)
Domain
Enterprise Resource Planning (ERP) / Information Security
Required skills
SAP Security and Authorizations, SAP GRC Access Control (ARM, BRM, EAM), Segregation of Duties (SoD) analysis, User provisioning, Audit and compliance (SOX), SAP role design (PFCG)
Preferred skills
GRC 12.0 / ARQ certification
Technologies
SAP ECC, SAP S/4HANA, SAP GRC 12.0
Responsibilities
Design and maintain SAP roles, authorizations, and access concepts; Manage SAP GRC Access Control processes including access requests and emergency access; Perform SoD analysis and remediate security risks; Support user provisioning, access reviews, and audit activities; Collaborate with functional, Basis, and security teams; Drive template adoption to align users with global SAP standards.