SAP GRC Consultant

Summary

As an SAP GRC Consultant, you will be responsible to configure, design, develop, implement and maintain

projects; provide consultancy services; specialize in ERP products; ensure the quality of services and achieve

customer satisfaction.

Job Description

• Administer and maintain SAP GRC systems, including Access Control (ARA, ARM, EAM, BRM, UAR),

Process Control (PC), and Fraud Management (FM).

• Manage system performance, troubleshoot issues, and ensure smooth day-to-day operations.

• Design, configure, and implement SAP GRC solutions with integration to SAP HR, SAP BO, Fiori, and

non-SAP systems over public-facing networks.

• Configure and maintain BRF+ workflows and MSMP for request approvals and access workflows.

• Enhance GRC AC, PC, and FM modules based on business requirements through change requests.

• Coordinate with functional consultants and ABAP development teams for design, development, and

issue resolution.

• Support User Acceptance Testing (UAT) and Integration Testing for GRC changes.

• Ensure consistency of security settings, role design, and change management across SAP landscapes.

• Apply deep understanding of SAP HR authorization concepts and overall SAP security.

• Assess Segregation of Duties (SoD) conflicts and design appropriate mitigating controls.

• Support periodic security reviews, audits, and compliance assessments (e.g., SOX).

• Contribute to information security baselining and alignment with risk frameworks and standards.

• Provide expert advice on IT controls and business processes within a manufacturing environment.