SAP GRC Consultant

🔹 Key Responsibilities
✔ Implement and support SAP GRC Access Control (ARA, ARM, BRM, EAM)
✔ Configure SoD rulesets, risk analysis, mitigating controls, and Firefighter (FFID) governance
✔ Design and maintain Process Control frameworks and automated controls using CCM
✔ Perform mass master data uploads (MDUG) and manage MCP plans and control testing (ToD/ToE)
✔ Implement and manage SAP GRC Risk Management (RM) including risk assessments, KRIs, and surveys
✔ Configure MSMP workflows and BRF+ rules for access provisioning
✔ Support audit and compliance frameworks such as SOX, ITGC, COBIT, ISO 27001, and GDPR
✔ Integrate SAP GRC with IAM/IGA platforms like Azure AD, SailPoint, Okta, and ServiceNow
✔ Support SAP security and authorization concepts including PFCG, SU24, SUIM, and Fiori roles
🔹 Mandatory Skills
✔ SAP GRC (Access Control, Process Control, Risk Management)
✔ ARA, ARM, BRM, EAM Configuration
✔ SoD Ruleset & Risk Analysis
✔ MSMP Workflow & BRF+
✔ Firefighter (FFID) / Emergency Access Management
✔ MDUG & Continuous Control Monitoring (CCM)
✔ SAP Security & Authorization (PFCG, SU24, SUIM)
✔ SAP Fiori Roles / OData Services
✔ SOX / ITGC / Compliance Frameworks