# Package Consultant – SAP GRC

JP ID: IBMFG2JP00041787

Client: IBM

Payroll: Artech

Work Location: Bangalore

Interview Mode: Face-to-Face

Budget: ₹15 LPA (Maximum)

Total Experience: 4+ years

Relevant Experience: 3+ years

## Mandatory Skills

- Hands-on SAP GRC Access Control experience covering ARA, ARM, BRM, SoD, and access provisioning.
- Experience supporting GRC integration and role remediation as part of S/4HANA to RISE migration.
- Support configuration, testing, defect resolution, role validation, and cutover activities across the RISE landscape.

##

We are seeking an experienced SAP GRC Access Control Consultant to support SAP S/4HANA migration and transformation initiatives to the RISE with SAP environment. The role requires solid hands-on expertise in SAP GRC Access Control, including Access Risk Analysis (ARA), Access Request Management (ARM), Business Role Management (BRM), Segregation of Duties (SoD), and access provisioning.

The successful candidate will be responsible for GRC configuration, integration, role remediation, access risk analysis, testing, defect resolution, and cutover support to ensure secure and compliant access management throughout the S/4HANA to RISE migration.

## Key Responsibilities

- Configure, maintain, and support SAP GRC Access Control solutions across SAP landscapes.
- Perform Access Risk Analysis (ARA), identify SoD conflicts, analyze critical access risks, and recommend appropriate remediation measures.
- Support Access Request Management (ARM), including access request workflows, approval processes, and user provisioning.
- Manage Business Role Management (BRM), including role design, role maintenance, role governance, and access request integration.
- Perform SoD analysis, risk assessment, mitigation control assignment, and remediation of access violations.




- Support SAP GRC integration with SAP S/4HANA systems as part of migration to the RISE with SAP environment.
- Validate GRC connectors, RFC destinations, system connections, provisioning configurations, and integration settings.
- Analyze and remediate role-related issues, authorization conflicts, and access provisioning failures during migration.
- Support SAP security role validation, user access reviews, and authorization testing across development, quality assurance, and production environments.
- Execute functional testing, integration testing, regression testing, and user acceptance testing for GRC-related changes.
- Investigate defects, perform root cause analysis, coordinate resolution, and retest fixes.
- Support cutover planning and execution, including role transport validation, user provisioning checks, access reconciliation, and post-migration stabilization.
- Collaborate with SAP Security, Basis, functional, audit, compliance, and migration teams to ensure end-to-end access governance.
- Maintain technical documentation, configuration records, test evidence, risk analysis reports, and audit-compliance artifacts.
- Ensure compliance with internal security policies, regulatory requirements, and SAP access governance standards.

## Required Experience and Qualifications

- Overall experience: 5–10 years in SAP Security and GRC.
- Relevant experience: 3+ years of hands-on SAP GRC Access Control experience.
- Experience with at least one SAP S/4HANA migration or transformation project is preferred.
- Strong analytical, troubleshooting, and problem-solving skills.
- Good communication skills and the ability to work with cross-functional technical and business teams.
- Bachelor's degree in Computer Science, Information Technology, Engineering, or a related discipline is preferred.
- SAP GRC or SAP Security certifications are an added advantage.

Pay: Up to ₹1,500,000.00 per year

Work Location: In person

📌 Package Consultant – SAP GRC (Bengaluru)
🏢 Clock Edge Technologies Pvt Lt
📍 Bengaluru