LT
SAP GRC Consultant (Access Control & Security)
- Hiring from
- Malaysia
- Work type
- Remote
- Posted
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Its a fully remote role.
We are seeking an experienced Senior SAP GRC Consultant to manage governance, risk management, compliance, and access control processes across SAP landscapes. The consultant will play a key role in ensuring security compliance and regulatory requirements are met.
Key Responsibilities
- Implement and support SAP GRC Access Control solutions.
- Perform Segregation of Duties (SoD) analysis and mitigation.
- Manage user provisioning and role management processes.
- Conduct risk assessments and compliance reviews.
- Design and maintain SAP security roles.
- Support audit activities and regulatory compliance requirements.
- Collaborate with business owners and security teams.
- Troubleshoot authorization and access-related issues.
- Participate in SAP S/4HANA transformation projects.
- Bachelor's degree in Information Technology, Cybersecurity, or related fields.
- Minimum 5 years SAP experience.
- Minimum 3 years SAP GRC experience.
- Strong hands-on experience with:
o SAP GRC Access Control
o ARA (Access Risk Analysis)
o ARM (Access Request Management)
o BRM (Business Role Management)
o EAM (Emergency Access Management)
- Good knowledge of SAP Authorization concepts.
- Experience with SAP Security and Role Design.
- SAP S/4HANA Security.
- SAP Cloud Identity Services.
- SAP BTP Security.
- Internal Audit or Compliance background.
- SOX Compliance experience.
- GDPR awareness.
- Soft Skills
- SAP GRC AC
- SAP Security
- S/4HANA Authorization
- Role Design
- User Administration
- Compliance Management