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SAP GRC (Governance, Risk and Compliance) - Senior 

Job Summary:

We are seeking a proactive and experienced SAP GRC Senior Consultant, responsible for the implementation, configuration, and maintenance of SAP Governance, Risk, and Compliance solutions. You will work closely with business stakeholders, IT security teams, and auditors to ensure that the organization's SAP environment is secure, compliant with regulations, and that risks are effectively managed.

 

Primary Responsibilities and Accountabilities:

Implement and configure SAP GRC modules, including Access Control, Process Control, and Risk Management, according to business requirements. Conduct risk analysis and assessments within the SAP environment to identify potential vulnerabilities and compliance issues. Develop and maintain GRC policies, procedures, and documentation to support compliance initiatives. Facilitate workshops and training sessions to educate end-users on GRC processes and tools. Collaborate with cross-functional teams to integrate SAP GRC with other systems and ensure alignment with overall IT security strategies. Perform regular system reviews and audits to ensure adherence to governance and compliance standards. Provide ongoing support and enhancements to the SAP GRC environment based on audit findings, user feedback, and regulatory changes.

Experience: 

3-7 years of relevant experience in SAP GRC. Proven experience with SAP GRC module implementation and support. Successfully completed at least two end-to-end implementations. Strong understanding of governance, risk, and compliance principles and practices. Experience of having worked in a client facing delivery role. Experience in working in client-facing delivery roles, with a proven ability to manage stakeholder relationships.

Competencies / Skills:

Knowledge of regulatory requirements such as SOX, GDPR, and industry-specific compliance standards. Familiarity with IT controls and audit methodologies. Strong customer handling skills, with the ability to build relationships and provide mentorship to team members. Excellent communication skills for translating functional requirements into design documents. Advanced analytical and problem-solving capabilities, with a focus on data-driven decision-making. Able to handle multiple priorities and deadlines in a fast-paced environment. Ability to work collaboratively within diverse teams, while independently driving key deliverables.

Education:

Graduate from a reputed educational institution. SAP GRC certification is a plus. (preferred). Must possess a valid passport and be willing to travel for client site work (domestic and international).

 

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