JD 3: SAP GRC AC

Hands-on SAP GRC Access Control Consultant to support, enhance and operate the enterprise access governance landscape. The role will configure and support SAP GRC Access Control capabilities across Access Request Management, Access Risk Analysis, Emergency Access Management and Business Role Management.

You will work with SAP Security, business stakeholders, role owners, Risk, Compliance, Internal Audit and technical teams to deliver secure, compliant and auditable access processes across SAP and integrated applications.

What you will be doing (Role Accountabilities)

• Configure and enhance SAP GRC Access Control 10.1/12.0 capabilities across ARM, ARA, EAM and BRM.

• Support access request workflows from requirement analysis through configuration, testing, deployment and post-production support.

• Configure and troubleshoot MSMP workflows, BRF+ rules, agent determination, path selection, notifications and escalation behaviour.

• Perform Segregation of Duties and sensitive-access risk analysis at user, role, profile and request level.





• Support risk remediation, mitigating control assignment, control monitoring and evidence preparation.

• Administer Emergency Access Management, including Firefighter IDs, owners, controllers, logs and review workflows.

• Support business-role creation, maintenance, import, approval and reconciliation processes within BRM.

• Monitor connectors, sync jobs, provisioning, repository objects and scheduled background jobs.

• Investigate incidents and service requests, perform root-cause analysis and implement sustainable fixes within agreed service levels.

• Support SAP ECC, S/4HANA and Fiori access-governance requirements, including role and authorisation dependencies.

• Coordinate transports across development, test and production environments, including pre-deployment checks and post-implementation validation.

• Prepare operational reports, audit evidence, SOPs, runbooks, knowledge-transfer material and co

📌 SAP GRC AC Consultant (Bengaluru)
🏢 NTT DATA Services
📍 Bengaluru