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, 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.

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/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

Required / Mandatory Skills

Strong 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

Robust knowledge of risk definitions and mitigating control assignments

Hands-on experience in connector configuration between GRC, S/4HANA, 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 – SoD 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

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:

[email protected]

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