**Company: WillWare Technologies

Role: SAP GRC Access Control / SAP Security & Authorization Consultant

Experience: 6+ Years

Location: Gurgaon

Work Mode: Onsite

Role Descriptions: SAP - SA with GRC access control

Essential Skills: SAP - SA with GRC access control

Skills: SAP Security & Authorization**

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Desired Competencies (Technical/Behavioral Competency)

Must-Have

- Designing and implementing SAP GRC solutions based on clients’ requirements
- Performing SAP GRC configuration, implementation, and maintenance tasks
- Performing risk analysis and mitigation, managing SoD (Segregation of Duties) conflicts and developing role-based access control strategies. Robust knowledge of key business processes, the inherit risks, potential controls
- Providing expert advice on SAP security, audit, and compliance
- Developing and maintaining security roles and authorizations in SAP system
- Assisting in the development and implementation of SAP security policies and procedures
- Conducting regular checks to ensure SAP systems are secure and free from unauthorized access
- Training and supporting users in the use of SAP GRC tools and processes
- Keeping up to date with the latest SAP GRC trends and technologies
- Understand leading practices as it relates to ERP control environments,



and provide recommendations to clients on control design and implementation
- Collaborating with other IT professionals to integrate SAP systems with other applications
- Documenting all processes and configurations related to SAP GRC.

Good-to-Have 1
- Good customer focus and customer-facing skills.
- Taking and driving ownership.
- Shows initiative and problem-solving attitudes.
- Team player
- Can work in a dynamic environment.

SN Role descriptions / Expectations from the Role
- Provide recommendations for SAP GRC functional , implementation , Roll out project.
- Work on performance tuning, code optimization and trouble shooting.
- Prepare Functional specification, document and test cases
- Perform unit testing, Config Changes and debugging
- Perform checks and co-ordination with other teams and stakeholders.
- Basic understanding of other areas.
- Ensure the quality of your own deliverables.
- Cooperate with other teams to ensure consistent implementation of the architecture, agree on interfaces and timing of cross-team deliveries
- Write or update product documentation in accordance with company processes
- Suggest improvements to our technical solutions and way of working, and implement them in alignment with team and their stakeholders

📌 SAP GRC Access Control / SAP Security & Authorization Consultant (Bengaluru)
🏢 Willware Technologies
📍 Bengaluru