Req ID: 390263

NTT DATA strives to hire exceptional, creative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now.

We are currently seeking a SAP GRC Access Control Consultant to join our team in Bangalore, Karnātaka (IN-KA), India (IN).
SAP GRC Access Control Consultant

Role Summary

We are looking for a hands-on SAP GRC Access Control Consultant to support, enhance, and operate enterprise access governance solutions. The role will focus on configuring and supporting SAP GRC Access Control modules, ensuring secure, compliant, and auditable access management processes across SAP and integrated applications.

Key Responsibilities

• Configure and support SAP GRC Access Control (10.1/12.0) across:

• Access Request Management (ARM)

• Access Risk Analysis (ARA)

• Emergency Access Management (EAM)

• Business Role Management (BRM)

• Configure and troubleshoot MSMP workflows, BRF+ rules, agent determination, approvals, notifications, and escalations.





• Perform Segregation of Duties (SoD) and sensitive-access risk analysis at user, role, profile, and request levels.

• Support risk remediation, mitigating controls, compliance monitoring, and audit activities.

• Administer Emergency Access Management, including Firefighter IDs, workflows, and log reviews.

• Support business role lifecycle management, including creation, approval, maintenance, and reconciliation.

• Monitor connectors, provisioning jobs, repository synchronization, and background processes.

• Investigate incidents, perform root-cause analysis, and implement sustainable resolutions.

• Support SAP ECC, S/4HANA, and Fiori access governance requirements.

• Manage transport deployments and coordinate changes across environments.

• Prepare operational reports, audit evidence, SOPs, runbooks, and configuration documentation.

• Drive continuous improvement and automation initiatives within access governa

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