Hiring Alert | SAP GRC Access Control Consultant Location: North Bangalore – Jala Hobli, Bengaluru Work Mode: Onsite WFO: All 5 Days Work from Office Shift: General Shift – 09:00 AM to 06:00 PM IST Working Days: Monday to Friday Experience: Mid-Level: 5–8 Years | Senior-Level: 8–12 Years Support Level: Level 3 & Level 4 Application Support Role Type: Technical Role: SAP GRC Access Control Consultant Role Overview We are looking for an experienced SAP GRC Access Control Consultant with strong hands-on expertise in configuring, enhancing, and supporting SAP GRC Access Control across ARM, ARA, BRM, and EAM. The role requires end-to-end ownership of access requests, risk analysis, business role management, emergency access, rule-set maintenance, So D 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/4 HANA and other connected systems. Key Responsibilities 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/4 HANA, and other connected systems Work with process owners to design mitigation controls and automate So D 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 Required / Mandatory Skills Robust hands-on experience in SAP GRC Access Control 12.0 configuration and support Strong experience across ARM – Access Request Management Strong experience across ARA – Access Risk Analysis Strong experience across BRM – Business Role Management Strong experience across EAM – 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/4 HANA, and connected systems Strong experience configuring MSMP workflows and BRF+ rules Strong understanding of SAP Security fundamentals including role design, authorization objects, and trace analysis Strong understanding of Segregation of Duties – So D concepts Practical experience working with process owners on real So D 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 Preferred / Good-to-Have Skills Experience with SAP Identity Access Governance 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 Preferred Certifications SAP Certified Specialist – SAP Access Control 12.0 SAP GRC Access Control Implementation / Customization Training SAP Security & Compliance Management Training Interested candidates can share their updated resume at: people@

📌 Sap Grc Access Control Consultant (Karnataka)
🏢 Be a Catalyst
📍 Karnataka