We are looking for an experienced SAP GRC Access Control Consultant with robust hands-on experience in SAP Security and Governance, Risk & Compliance.

The candidate should have experience delivering at least one end-to-end SAP

GRC Access Control implementation and be comfortable working across GRC configuration, access risk analysis, workflow, role management and remediation.

The role will involve working with business and technical stakeholders to design,

configure, implement and support SAP GRC Access Control solutions across SAP

ECC and/or S/4HANA environments.

Key Responsibilities

- Participate in end-to-end SAP GRC Access Control implementations, from requirements gathering and solution design through configuration, testing,

deployment and hypercare.
- Minimum experience 4+ years in GRC .
- Configure and support SAP GRC Access Control components including:

- Access Risk Analysis (ARA)
- Access Request Management (ARM)
- Emergency Access Management (EAM / Firefighter)

• Configure and maintain GRC connectors with connected SAP systems.
- Configure and support MSMP workflows and workflow-related GRC configuration.
- Configure and maintain BRF+ rules and workflow decision logic where applicable.




- Perform SoD and Critical Access Risk Analysis, including analysis,

remediation and mitigation of access risks.
- Configure and maintain GRC rulesets, including customization of risks,

functions, actions and permissions based on business requirements.
- Support role design, role remediation and access provisioning activities.
- Perform analysis of SAP authorization roles using PFCG, SU24, SUIM and relevant authorization objects.
- Support user access provisioning, role assignment and access review processes.
- Configure and support Firefighter IDs, owners, controllers and log review processes.
- Support integration of GRC Access Control with SAP ECC / S/4HANA and other connected systems.
- Troubleshoot GRC workflow, connector, provisioning and authorization-related issues.
- Participate in SIT, UAT, defect resolution, deployment and post-go-live support.
- Prepare functional and technical documentation including configuration documents, test scripts and operational procedures.
- Work directly with business, audit, compliance and technical stakeholders to understand access governance requirements.

📌 Research Analyst (Delhi)
🏢 CLARITY CONSULTING
📍 Delhi