? ?????? ????? | ??? ??? ?????? ??????? ?????????? ?

? ????????: North Bangalore – Jala Hobli, Bengaluru

? ???? ????: Onsite

? ???: All 5 Days Work from Office

? ?????: General Shift – 09:00 AM to 06:00 PM IST

? ??????? ????: Monday to Friday

? ??????????: Mid-Level: 5–8 Years | Senior-Level: 8–12 Years

?️ ??????? ?????: Level 3 & Level 4 Application Support

? ???? ????: Technical

? ????: SAP GRC Access Control Consultant

? ???? ????????

We are looking for an experienced ??? ??? ?????? ??????? ?????????? with strong hands-on expertise in configuring, enhancing, and supporting SAP GRC Access Control across ???, ???, ???, and ???.

The role requires end-to-end ownership of access requests, risk analysis, business role management, emergency access, rule-set maintenance, SoD remediation, MSMP workflows, BRF+ rules, connector configuration, compliance reporting, and audit support.

The selected candidate will ensure that access governance processes operate effectively, risks are accurately identified and remediated, access controls remain audit-ready, and GRC integrates seamlessly with SAP S/4HANA and other connected systems.

?️ ??? ????????????????

✅ Configure and enhance SAP GRC Access Control components including Access Request Management, Access Risk Analysis, Business Role Management, and Emergency Access Management

✅ Maintain and update GRC rule sets, custom functions, risk definitions, and mitigating control assignments

✅ Configure and troubleshoot connectors between SAP GRC, S/4HANA, and other connected systems





✅ Work with process owners to design mitigation controls and automate SoD remediation workflows

✅ Build and maintain MSMP workflows and BRF+ rules for access request routing and approvals

✅ Develop dashboards and compliance reports for management and audit requirements

✅ Support periodic user access review and role recertification campaigns

✅ Investigate access request and risk analysis defects and resolve them to root cause

✅ Prepare evidence packs for internal, statutory, and customer audits

✅ Maintain GRC documentation, rule-set change history, configuration records, and runbooks

✅ Ensure access requests, risk analysis, role management, and emergency access processes operate as designed

? ???????? / ????????? ??????

✔️ Strong hands-on experience in ??? ??? ?????? ??????? ??.? configuration and support

✔️ Robust experience across ??? – Access Request Management

✔️ Strong experience across ??? – Access Risk Analysis

✔️ Strong experience across ??? – Business Role Management

✔️ Strong experience across ??? – Emergency Access Management

✔️ Hands-on experience in rule-set maintenance and custom function definition

✔️ Strong knowledge of risk definitions and mitigating control assignments





✔️ Hands-on experience in connector configuration between GRC, S/4HANA, and connected systems

✔️ Strong experience configuring ???? workflows and ???+ rules

✔️ Strong understanding of SAP Security fundamentals including role design, authorization objects, and trace analysis

✔️ Strong understanding of ??????????? ?? ?????? – ??? concepts

✔️ Practical experience working with process owners on real SoD remediation, not only conflict reporting

✔️ Experience supporting User Access Reviews and Role Recertification campaigns

✔️ Experience troubleshooting access request and risk-analysis issues to root cause

✔️ Experience preparing compliance dashboards, management reports, and audit evidence packs

✔️ Strong knowledge of GRC documentation, rule-set change control, and runbook maintenance

⭐ ????????? / ????-??-???? ??????

✔️ Experience with ??? ???????? ?????? ??????????

✔️ Exposure to Cloud Identity Access Governance

✔️ Experience with SAP Process Control

✔️ Experience with SAP Risk Management modules

✔️ Audit support experience within a listed or group-audited environment

✔️ Experience supporting internal, statutory, and customer audits

? ????????? ??????????????

? SAP Certified Specialist – SAP Access Control 12.0

? SAP GRC Access Control Implementation / Customization Training

? SAP Security & Compliance Management Training

? ?????????? ?????????? ??? ????? ????? ??????? ?????? ??:

? [email protected]

📌 SAP GRC Access Control Consultant (Bengaluru)
🏢 Be a Catalyst
📍 Bengaluru