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