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.
Required Qualifications
  • 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.



Requirements


Preferred Skills
  • 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


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