: 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 Years️

: 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.

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✅ 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

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✔️ 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

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✔️ 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 12.0SAP GRC Access Control Implementation / Customization TrainingSAP Security & Compliance Management Training

:

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