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, and customer audits
Maint
📌 Sap grc access control consultant (Bengaluru)
🏢 Be a Catalyst
📍 Bengaluru