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Senior Consultant | SAP Security & GRC AC | Bengaluru | SAP | DSA SAP Accounts
senior · Consulting
Core Responsibilities
- Access Control: Configure GRC modules like Access Risk Analysis (ARA), Emergency Access Management (EAM/Firefighting), and Business Role Management (BRM).
- Risk Mitigation: Perform SoD analysis and manage the mitigation process to stop users from having conflicting permissions.
- User Management: Process access requests, manage workflows, and conduct routine user access reviews (UAR).
- Audit & Compliance: Support internal and external audits by ensuring IT controls meet regulations like SOX and data privacy laws.
- Security Design: Design, build, and test security roles across various SAP environments (e.g., S/4HANA, Fiori).
Key Qualifications
- Education: Bachelor’s degree in Computer Science, Information Systems, or a related field.
- Experience: Typically 8+ years of hands-on experience with SAP application security and GRC tools.
- Technical Skills: Deep knowledge of SAP GRC Access Control (like version 12.0) and Identity and Access Management (IAM).
- Soft Skills: Strong problem-solving abilities, excellent stakeholder management, and clear communication to train end-users