11 Sep
|
Be a Catalyst
|
Bengaluru
11 Sep
Be a Catalyst
Bengaluru
? ?????? ????? | ??? ??? ?????? ??????? ?????????? ?
? ????????: 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 robust 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 f
📌 SAP GRC Access Control Consultant (Bengaluru)
🏢 Be a Catalyst
📍 Bengaluru