SAP GRC Consultant

Job Summary

We are seeking an experienced SAP professional proficient in SAP Governance, Risk, and Compliance (GRC) with a strong foundation in SAP Basis administration. The ideal candidate will be responsible for configuring, implementing, and maintaining SAP GRC solutions while also providing support for SAP Basis activities. This role requires a deep understanding of SAP landscapes, security, and compliance frameworks.

Key Responsibilities

• SAP GRC Configuration and Implementation:
• Configure SAP GRC Access Control, Process Control, and Risk Management modules to meet business requirements.
• Design and implement role-based access controls (RBAC) and segregation of duties (SoD) rules within SAP GRC.
• Customize SAP GRC workflows, reports, and dashboards as per organizational needs.
• Collaborate with stakeholders to gather requirements and provide recommendations for SAP GRC solution enhancements.
• SAP Basis Administration:
• Perform SAP system installations, upgrades, and patches applying best practices.
• Monitor SAP systems for performance, availability, and security compliance.
• Troubleshoot and resolve SAP Basis-related issues, including system failures and performance bottlenecks.
• Manage SAP security configurations, including user access, roles, and authorizations.
• Security and Compliance Management:
• Ensure adherence to regulatory compliance requirements such as SOX, GDPR, and industry-specific standards.
• Conduct periodic access reviews and audits to maintain data integrity and security.
• Develop and maintain documentation related to SAP security policies, procedures, and controls.
• Implement security best practices across SAP landscapes to mitigate risks and vulnerabilities.
• Integration and Support:
• Coordinate with cross-functional teams to integrate SAP GRC with other SAP modules and third-party applications.
• Provide ongoing support and troubleshooting for SAP GRC and Basis-related issues.
• Collaborate with project teams on SAP system enhancements, upgrades, and migrations.
  

Qualifications And Skills

• Bachelor's degree in Computer Science, Information Systems, or related field.
• Minimum of 3 years of experience in SAP GRC implementation and administration.
• Proficiency in SAP Basis administration tasks such as system monitoring, performance tuning, and troubleshooting.
• Strong understanding of SAP security concepts, roles, and authorizations.
• Hands-on experience with SAP GRC Access Control, Process Control, and Risk Management modules.
• Knowledge of compliance frameworks and regulations, including SOX, GDPR, etc.
• Excellent communication and interpersonal skills with the ability to collaborate effectively across teams.
• SAP certifications in GRC and Basis administration are a plus.
• Ability to prioritize tasks and manage time efficiently in a fast-paced environment.