Job Description

: 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 / ✔️ Solid hands-on experience in . configuration and support ✔️ Strong 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