SAP GRC Consultant

2 weeks ago

Lahore, Punjab, Pakistan Royal Cyber Inc. Full time

SAP GRC Consultant Required in Lahore

Job Summary

We are seeking a skilled SAP GRC Consultant to support the implementation, maintenance, and optimization of our SAP GRC solutions. The successful candidate will be responsible for managing compliance, access control, risk assessment, and security within the SAP landscape to ensure a robust governance framework.

Key Responsibilities

  • Implement and maintain SAP GRC Access Control, Process Control, and Risk Management modules.
  • Design and configure solutions for Access Risk Analysis (ARA), Emergency Access Management (EAM), Business Role Management (BRM), and Access Request Management (ARM).
  • Perform SoD (Segregation of Duties) analysis and remediation.
  • Collaborate with business units to define and implement control mechanisms and risk mitigation strategies.
  • Support internal and external audits by providing SAP GRC reports and ensuring compliance.
  • Develop and maintain documentation, including configuration, testing, and training materials.
  • Work closely with SAP Security and Basis teams for system integration and user provisioning.
  • Provide support and troubleshooting for GRC-related issues.
  • Conduct regular system health checks and implement GRC patches and updates.

Requirements

Must-Have:
  • Bachelor's degree in Computer Science, Information Systems, or related field.
  • 3+ years of experience in SAP GRC Access Control and other GRC modules.
  • Strong knowledge of SAP security concepts and user authorization.
  • Experience with SoD rule set customization and remediation.
  • Familiarity with SAP ECC, S/4HANA, and other SAP modules.

Preferred
  • GRC certification (SAP Certified Application Associate – SAP GRC Access Control).
  • Knowledge of ITGC, SOX, GDPR, and other regulatory frameworks.
  • Experience with SAP Fiori roles and authorization concepts.
  • Exposure to audit tools (e.g., SAP Audit Management, SAP Risk Management).
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