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Role : SAP GRC / ITAC Manager

Primary skill : SAP GRC Access Control, SAP ITAC, ITGC

Role overview

As part of Risk Consulting, the Manager will lead and deliver client engagements related to SAP GRC, SAP IT application controls, IT general controls, internal audit and risk management for clients across the MENA region. The role is designed for experienced SAP GRC professionals who can strengthen the local core team, manage delivery quality and support high-demand engagements requiring deep SAP GRC and ITAC capability.

The opportunity

We are looking for experienced professionals with robust SAP GRC Access Control, SAP security, ITAC and ITGC experience to join the Risk Consulting - Digital Risk team.



This role provides an opportunity to lead SAP GRC and IT controls engagements, mentor offshore teams, support growth of the SAP GRC service offering and work with stakeholders across sectors.

Your key responsibilities

Lead SAP GRC/ITAC and IT risk consulting engagements across SAP ECC and SAP S/4HANA environments, including planning, execution, quality review and stakeholder reporting.
Manage SAP GRC Access Control workstreams covering Access Risk Analysis, Emergency Access Management, Access Request Management and Business Role Management as applicable to client scope.
Lead ITGC and ITAC assessments including risk and control matrix review, walkthroughs, Test of Design, Test of Operating Effectiveness and remediation tracking.
Review SoD risk analysis, sensitive access reviews, SAP security role assessments and remediation plans for quality, accuracy and audit readiness.
Drive ERP control assessments covering log

📌 Risk Consulting (India)
🏢 EY
📍 India