Job Role Summary
The SAP GRC Consultant is responsible for implementing and managing SAP Governance, Risk, and Compliance (GRC) solutions to ensure regulatory compliance, risk mitigation, and security management. This role involves working with stakeholders to establish and maintain effective risk management frameworks within SAP environments.
Roles and Responsibilities
- Implement and configure SAP GRC Access Control, Risk Management, and Process Control modules.
- Develop and enforce security policies and compliance controls.
- Monitor and manage risks associated with user access and system controls.
- Provide audit support and ensure regulatory compliance.
- Conduct user training and support for SAP GRC solutions.
Competencies, Skills, and Experience
- Expertise in SAP GRC modules, including Access Control, Risk Management, and Process Control.
- Strong knowledge of security frameworks, regulatory compliance, and risk assessment.
- Experience in role-based access control (RBAC) and segregation of duties (SoD).
- Analytical and problem-solving skills.
Education, Academic Qualification, Certifications
- Bachelor's degree in Information Security, Computer Science, or related field.
- SAP GRC certification is preferred.
Language and Other Selection Criteria
- Proficiency in English.
- Experience in managing SAP security and compliance in enterprise environments.