Posted 18 May, 2026
SAP GRC
ClifyX, INC
Bangalore, IN
Full Time
Reference: 26-03470-1350-1
Summary
The SAP GRC Lead Consultant required to work as an independent contributor to consutomer. This role is responsible for end-to-end ownership of SAP GRC Access Control, stakeholder management, audit support to ensure compliant and secure SAP landscapes.
SAP GRC Responsibilities
• Own and manage SAP GRC Access Control (AC) modules:
o Access Risk Analysis (ARA)
o Access Request Management (ARM)
o Emergency Access Management (EAM)
o Business Role Management (BRM)
• Design and enforce Segregation of Duties (SoD) policies, risk analysis, and mitigation controls.
• Oversee role design, remediation, and access provisioning across ECC, S/4HANA, BW, and Fiori.
• Manage Firefighter access, monitoring, and compliance reporting.
• Drive periodic user access reviews and certifications.
Audit & Compliance
• Lead SOX and internal/external audit support activities.
• Respond to audit observations, define corrective action plans, and ensure closure.
• Maintain GRC documentation, control evidence, and compliance reports.
• Ensure adherence to regulatory and corporate security standards.
Client & Stakeholder Management
• Participate in client calls and governance meetings
• Coordinate with Audit, Compliance, Basis, Functional, and Business teams.
• Provide regular status updates, risk assessments, and improvement recommendations
The SAP GRC Lead Consultant required to work as an independent contributor to consutomer. This role is responsible for end-to-end ownership of SAP GRC Access Control, stakeholder management, audit support to ensure compliant and secure SAP landscapes.
SAP GRC Responsibilities
• Own and manage SAP GRC Access Control (AC) modules:
o Access Risk Analysis (ARA)
o Access Request Management (ARM)
o Emergency Access Management (EAM)
o Business Role Management (BRM)
• Design and enforce Segregation of Duties (SoD) policies, risk analysis, and mitigation controls.
• Oversee role design, remediation, and access provisioning across ECC, S/4HANA, BW, and Fiori.
• Manage Firefighter access, monitoring, and compliance reporting.
• Drive periodic user access reviews and certifications.
Audit & Compliance
• Lead SOX and internal/external audit support activities.
• Respond to audit observations, define corrective action plans, and ensure closure.
• Maintain GRC documentation, control evidence, and compliance reports.
• Ensure adherence to regulatory and corporate security standards.
Client & Stakeholder Management
• Participate in client calls and governance meetings
• Coordinate with Audit, Compliance, Basis, Functional, and Business teams.
• Provide regular status updates, risk assessments, and improvement recommendations
