SAP Security and GRC

Desired Knowledge & Experience:

We are looking for an experienced and dynamic Senior SAP Security / GRC Consultant with 8+ years of experience in SAP Security and GRC projects, including implementation, upgrade, and support. The ideal candidate will have hands-on expertise in SAP security role design, GRC Access Control, SoD remediation, and audit requirements, along with the ability to lead small teams and work independently on critical security and compliance initiatives.

• Minimum 8+ year experience in SAP Security and GRC projects.
• Minimum 4 years of experience in support, maintenance, and implementation projects (role administration & user administration)
• 3 + Years of SAP Security Notes implementation
• Basic Basis knowledge understanding of Transport management, SAP Security Note analysis and implementation.
• 3+ years of experience in GRC 10.0 components (Access Control, Process Control)
• Minimum 2 years of experience in GRC Implementation and 2 years in GRC Support
• Good knowledge of HR authorization objects and user/role tables
• Understanding of SOX, Audit, Segregation of Duties (SoD) issues, and role remediation
• Sound knowledge of GRC Business Roles concept and custom transaction codes
• Strong analytical skills for access and authorization gap analysis
• Knowledge of SAP BI/BW, BPC, SCM, CRM, and SRM security
• Experience in automating processes through RPA (Automation Anywhere), Excel VBA, and Power BI will be an added advantage
• Identity and Access Management (IAM) support experience is a plus

Leadership & Soft Skills:

• Experience in leading teams of 3-4 resources
• Ability to work independently without supervision
• Strong communication and documentation skills
• Problem-solving mindset and ability to handle pressure