Summary

The SAP GRC Lead Consultant required to work as an independent contributor to consutomer. This role is responsible for end-to-end ownership of SAP GRC Access Control, stakeholder management, audit support to ensure compliant and secure SAP landscapes.

SAP GRC Responsibilities

• Own and manage SAP GRC Access Control (AC) modules:

o Access Risk Analysis (ARA)

o Access Request Management (ARM)

o Emergency Access Management (EAM)

o Business Role Management (BRM)

• Design and enforce Segregation of Duties (SoD) policies, risk analysis, and mitigation controls.

• Oversee role design, remediation, and access provisioning across ECC, S/4HANA, BW, and Fiori.

• Manage Firefighter access, monitoring, and compliance reporting.

• Drive periodic user access reviews and certifications.





Audit & Compliance

• Lead SOX and internal/external audit support activities.

• Respond to audit observations, define corrective action plans, and ensure closure.

• Maintain GRC documentation, control evidence, and compliance reports.

• Ensure adherence to regulatory and corporate security standards.

Client & Stakeholder Management

• Participate in client calls and governance meetings

• Coordinate with Audit, Compliance, Basis, Functional, and Business teams.

• Provide regular status updates, risk assessments, and improvement recommendations

📌 Sap Grc (Bengaluru)
🏢 Clifyx
📍 Bengaluru