Posted 17 June, 2026
SAP GRC Access Control modules
NR Consulting
Hyderabad,Telangana
Full Time
Reference: 365_463738_26-06530
Title: SAP GRC Access Control modules
Location: Hyderabad
Exp: 6-9yrs
Job Description:
Key Responsibilities & Skills:
• Extensive experience in ECC and S/4HANA Role Design, Administration, and Maintenance.
• Strong expertise in configuring SAP GRC Access Control modules, including:
o Access Risk Analysis
o Emergency Access Management
o Access Request Management
• Ability to create design documents in collaboration with business teams for Security and GRC activities.
• Proven experience in leading and coordinating teams for successful implementation of Security and GRC tasks, anticipating dependencies across teams.
• In-depth knowledge of:
o Risk Remediation & Process Controls
o SOX compliance, Segregation of Duties (SoD), GDPR
o Business Process Controls, IT General Controls, and IT Governance.
• Understanding of audit processes (internal/external), including:
o Supporting audits by providing accurate information and data.
o Mitigating or resolving identified deficiencies and gaps.
• Strong stakeholder management and client engagement skills.
• Excellent communication skills, with the ability to explain technical concepts to non-technical stakeholders.
• Self-driven, proactive, and able to take ownership of tasks and resolve issues effectively.
• Problem-solving mindset and ability to work collaboratively.
• Strong relationship-building skills within the organization and with external partners.(AI & ML)
Location: Hyderabad
Exp: 6-9yrs
Job Description:
Key Responsibilities & Skills:
• Extensive experience in ECC and S/4HANA Role Design, Administration, and Maintenance.
• Strong expertise in configuring SAP GRC Access Control modules, including:
o Access Risk Analysis
o Emergency Access Management
o Access Request Management
• Ability to create design documents in collaboration with business teams for Security and GRC activities.
• Proven experience in leading and coordinating teams for successful implementation of Security and GRC tasks, anticipating dependencies across teams.
• In-depth knowledge of:
o Risk Remediation & Process Controls
o SOX compliance, Segregation of Duties (SoD), GDPR
o Business Process Controls, IT General Controls, and IT Governance.
• Understanding of audit processes (internal/external), including:
o Supporting audits by providing accurate information and data.
o Mitigating or resolving identified deficiencies and gaps.
• Strong stakeholder management and client engagement skills.
• Excellent communication skills, with the ability to explain technical concepts to non-technical stakeholders.
• Self-driven, proactive, and able to take ownership of tasks and resolve issues effectively.
• Problem-solving mindset and ability to work collaboratively.
• Strong relationship-building skills within the organization and with external partners.(AI & ML)
