SAP GRC Consultant
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Key skills for this role
About the Role
Design and maintain SAP security roles, manage user lifecycle, implement GRC modules, and ensure compliance with regulatory requirements.
Key Skills for This Role
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Roles & Responsibilities
- Design, implement, and maintain SAP security roles and authorizations across SAP systems (ECC, S/4HANA, Fiori, BW, etc.)
- Manage end-to-end user lifecycle activities including user creation, role assignment, access reviews, and de-provisioning
- Implement and support SAP GRC modules such as:
• Risk Management (RM)
- Perform Segregation of Duties (SoD) analysis and remediation using GRC tools
- Configure and maintain Firefighter (Emergency Access Management) and monitor usage logs
- Conduct periodic user access reviews and compliance audits
- Collaborate with functional and technical teams to ensure proper role design aligned with business processes
- Troubleshoot authorization issues and provide timely resolution
- Support internal and external audits by providing required documentation and controls evidence
- Develop and maintain security policies, procedures, and documentation
- Ensure compliance with regulatory requirements and company policies
- Assist in SAP upgrades, migrations (e.g., ECC to S/4HANA), and new implementations from a security perspective
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