Sap Grc Access Control Consultant (Bengaluru)

Sap Grc Access Control Consultant (Bengaluru)

14 Sep
|
Be a Catalyst
|
Bengaluru

14 Sep

Be a Catalyst

Bengaluru

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 solid 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, an

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

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