SAP GRC Consultant
Job Description
✔ Implement and support SAP GRC modules (ARA, ARM, BRM, EAM)
✔ Configure SoD rules, risk analysis & mitigating controls
✔ Manage Firefighter (FFID) / Emergency Access
✔ Work on Process Control frameworks & Continuous Control Monitoring (CCM)
✔ Perform MDUG uploads & control testing (ToD / ToE)
✔ Implement Risk Management (RM) – KRIs, risk assessments, surveys
✔ Configure MSMP workflows & BRF+ rules
✔ Support compliance frameworks (SOX, ITGC, ISO 27001, GDPR)
✔ Integrate SAP GRC with tools like Azure AD, SailPoint, Okta & ServiceNow
✔ Handle SAP Security & Authorization (PFCG, SU24, SUIM, Fiori roles)
🎯 What We’re Looking For:
✅ Strong experience in SAP GRC (AC, PC, RM)
✅ Expertise in SoD Rules & Risk Analysis
✅ Hands-on with MSMP & BRF+
✅ Experience with ECC & S/4HANA environments
✅ Knowledge of compliance frameworks (SOX / ITGC)
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