We are seeking an experienced SAP GRC Access Controls Consultant to support, implement, and optimize SAP Governance, Risk & Compliance (GRC) Access Control solutions. The ideal candidate will have expertise in user access management, Segregation of Duties (SoD), risk analysis, access provisioning, emergency access management, and compliance governance across SAP landscapes.

Key Responsibilities

- Implement and support SAP GRC Access Control modules:
- Access Risk Analysis (ARA)
- Access Request Management (ARM)
- Business Role Management (BRM)
- Emergency Access Management (EAM)

- Configure and maintain SoD rulesets and risk mitigation controls.
- Perform user access reviews, role reviews, and compliance assessments.
- Design and optimize SAP security roles and authorization concepts.
- Manage access provisioning workflows and approval processes.
- Conduct risk analysis for users, roles, and profiles.




- Support audits by providing access-related evidence and controls documentation.
- Collaborate with SAP Security, Basis, Audit, Compliance, and Business teams.
- Troubleshoot GRC integration issues with SAP ECC, S/4HANA, BW, CRM, SRM, and other connected systems.
- Participate in GRC upgrades, enhancements, and migration projects.

Required Skills

- Robust experience in SAP GRC Access Control 10.x/12.x.
- Hands-on experience with ARA, ARM, BRM, and EAM.
- Knowledge of SAP Security and Authorization concepts.
- Understanding of Segregation of Duties (SoD) and compliance frameworks.
- Experience with SAP ECC and/or SAP S/4HANA environments.
- Expertise in role design, user administration, and access governance.
- Knowledge of audit and regulatory compliance requirements.
- Strong analytical, troubleshooting, and stakeholder management skills.

📌 Sap Grc Consultant (Hyderabad)
🏢 Tata Consultancy Services
📍 Hyderabad