SAP GRC Consultant

Job Mode: (5 days work from the office)

Mode of Interview: Face to Face (Mandatory)

Job type: Full time or Contract

Total Years of Experience : 7yrs Relevant years of Experienc

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Job Descripti

onMandatory Skills: 1 SAP GRC S4Hana implementation Risk analysis & Remediation MSMP Workflows Access request management Emergency access manageme

ntDetailed Job Description : Minimum 1 project experience in implementing SAP GRC for S/4HANA or adapting GRC for S/4HANA migration

s.• Design, build, and maintain custom SoD risk rule sets aligned with business processes and compliance requirement

s.• Modify and optimize existing SoD rules to reflect changes in business processes or regulatory requirement

s.• Perform risk analysis and remediation for roles and user assignments using GRC Access Risk Analysis (ARA

).• Collaborate with business and functional teams to define mitigation controls and document risk acceptance procedure





s.• Configure, administer, and monitor MSMP workflows, GRC Business Roles, and Access Request Management (ARM), Emergency Access management processe

s.• Conduct detailed assessments of existing access controls and authorization processes to identify gaps and risk

s.• Provide support to internal and external auditors, including evidence gathering and execution of remediation plan

s.• Coordinate effectively with cross-functional teams to resolve integration issues and ensure secure role desig

n.• Provide technical guidance and support to internal teams and end-users on SAP GRC Access Control functionality and best practice

s.• Maintain comprehensive documentation for GRC configurations, workflows, SoD rules, and compliance processe

s.

📌 SAP GRC Consultant (Pune)
🏢 Delta System & Software
📍 Pune