Hello All,

Greetings from ZettaMine

Role: SAP Security GRC Consultant
Experience: 6 to 8 Years
Location: Bangalore
Notice Period: Immediate Joiners
Hiring for one of the Big 4's Clients

Description
Design, implement, and optimize security authorizations and roles across the SAP landscape, ensuring compliance with internal policies and external regulatory requirements. Deliver technical solutions and operational support that align with business objectives and security standards.

Responsibilities
• Lead and manage SAP Security and GRC initiatives across SAP landscapes
• Design, implement, and maintain SAP roles, authorizations, and security profiles
• Drive Segregation of Duties (SoD) analysis, remediation, and mitigation control design
• Partner with business, internal audit, compliance, and IT teams to ensure adherence to governance, risk, and control requirements
• Implement, maintain, and enhance GRC workflows
• Oversee and operate SAP GRC Access Control processes
• Build, deploy, and maintain SAP user roles and authorizations




• Support the implementation of access and roles in adherence with corporate standards and policies
• Optimize security definitions, identify inefficiencies, and propose solutions that strengthen system security and compliance
• Contribute to the cleanup of obsolete roles in line with the organization's role strategy roadmap
• Implement security best practices to safeguard SAP resources and ensure data protection
• Support compliance efforts, ensuring all systems meet industry standards and regulatory requirements
• Support audit activities and provide requested evidence on time
• Run SoD reports, analyze risks within existing roles and authorizations, and remediate identified risks on time
• Design and maintain mitigating controls where remediation is not feasible with transparent ownership and review cadence
• Collaborate with the Lead Engineer to execute the technical plan, contributing insights on process improvement and optimization
• Mon

📌 [KSAP Security GRC Consultant (Bengaluru)
🏢 ZettaMine Labs
📍 Bengaluru