SAP GRC Access Control Consultant

🚀 𝗛𝗶𝗿𝗶𝗻𝗴 𝗔𝗹𝗲𝗿𝘁 | 𝗦𝗔𝗣 𝗚𝗥𝗖 𝗔𝗰𝗰𝗲𝘀𝘀 𝗖𝗼𝗻𝘁𝗿𝗼𝗹 𝗖𝗼𝗻𝘀𝘂𝗹𝘁𝗮𝗻𝘁 🚀
📍 𝗟𝗼𝗰𝗮𝘁𝗶𝗼𝗻: North Bangalore – Jala Hobli, Bengaluru
🏢 𝗪𝗼𝗿𝗸 𝗠𝗼𝗱𝗲: Onsite
📌 𝗪𝗙𝗢: All 5 Days Work from Office
🕘 𝗦𝗵𝗶𝗳𝘁: General Shift – 09:00 AM to 06:00 PM IST
📅 𝗪𝗼𝗿𝗸𝗶𝗻𝗴 𝗗𝗮𝘆𝘀: Monday to Friday
🕒 𝗘𝘅𝗽𝗲𝗿𝗶𝗲𝗻𝗰𝗲: Mid-Level: 5–8 Years | Senior-Level: 8–12 Years
🛠️ 𝗦𝘂𝗽𝗽𝗼𝗿𝘁 𝗟𝗲𝘃𝗲𝗹: Level 3 & Level 4 Application Support
🏢 𝗥𝗼𝗹𝗲 𝗧𝘆𝗽𝗲: Technical
💼 𝗥𝗼𝗹𝗲: SAP GRC Access Control Consultant
🌟 𝗥𝗼𝗹𝗲 𝗢𝘃𝗲𝗿𝘃𝗶𝗲𝘄
We are looking for an experienced 𝗦𝗔𝗣 𝗚𝗥𝗖 𝗔𝗰𝗰𝗲𝘀𝘀 𝗖𝗼𝗻𝘁𝗿𝗼𝗹 𝗖𝗼𝗻𝘀𝘂𝗹𝘁𝗮𝗻𝘁 with strong hands-on expertise in configuring, enhancing, and supporting SAP GRC Access Control across 𝗔𝗥𝗠, 𝗔𝗥𝗔, 𝗕𝗥𝗠, and 𝗘𝗔𝗠.
The role requires end-to-end ownership of access requests, risk analysis, business role management, emergency access, rule-set maintenance, SoD remediation, MSMP workflows, BRF+ rules, connector configuration, compliance reporting, and audit support.
The selected candidate will ensure that access governance processes operate effectively, risks are accurately identified and remediated, access controls remain audit-ready, and GRC integrates seamlessly with SAP S/4HANA and other connected systems.
🛠️ 𝗞𝗲𝘆 𝗥𝗲𝘀𝗽𝗼𝗻𝘀𝗶𝗯𝗶𝗹𝗶𝘁𝗶𝗲𝘀
✅ Configure and enhance SAP GRC Access Control components including Access Request Management, Access Risk Analysis, Business Role Management, and Emergency Access Management
✅ Maintain and update GRC rule sets, custom functions, risk definitions, and mitigating control assignments
✅ Configure and troubleshoot connectors between SAP GRC, S/4HANA, and other connected systems
✅ Work with process owners to design mitigation controls and automate SoD remediation workflows
✅ Build and maintain MSMP workflows and BRF+ rules for access request routing and approvals
✅ Develop dashboards and compliance reports for management and audit requirements
✅ Support periodic user access review and role recertification campaigns
✅ Investigate access request and risk analysis defects and resolve them to root cause
✅ Prepare evidence packs for internal, statutory, and customer audits
✅ Maintain GRC documentation, rule-set change history, configuration records, and runbooks
✅ Ensure access requests, risk analysis, role management, and emergency access processes operate as designed
🎯 𝗥𝗲𝗾𝘂𝗶𝗿𝗲𝗱 / 𝗠𝗮𝗻𝗱𝗮𝘁𝗼𝗿𝘆 𝗦𝗸𝗶𝗹𝗹𝘀
✔️ Strong hands-on experience in 𝗦𝗔𝗣 𝗚𝗥𝗖 𝗔𝗰𝗰𝗲𝘀𝘀 𝗖𝗼𝗻𝘁𝗿𝗼𝗹 𝟭𝟮.𝟬 configuration and support
✔️ Strong experience across 𝗔𝗥𝗠 – Access Request Management
✔️ Strong experience across 𝗔𝗥𝗔 – Access Risk Analysis
✔️ Strong experience across 𝗕𝗥𝗠 – Business Role Management
✔️ Strong experience across 𝗘𝗔𝗠 – Emergency Access Management
✔️ Hands-on experience in rule-set maintenance and custom function definition
✔️ Strong knowledge of risk definitions and mitigating control assignments
✔️ Hands-on experience in connector configuration between GRC, S/4HANA, and connected systems
✔️ Strong experience configuring 𝗠𝗦𝗠𝗣 workflows and 𝗕𝗥𝗙+ rules
✔️ Strong understanding of SAP Security fundamentals including role design, authorization objects, and trace analysis
✔️ Strong understanding of 𝗦𝗲𝗴𝗿𝗲𝗴𝗮𝘁𝗶𝗼𝗻 𝗼𝗳 𝗗𝘂𝘁𝗶𝗲𝘀 – 𝗦𝗼𝗗 concepts
✔️ Practical experience working with process owners on real SoD remediation, not only conflict reporting
✔️ Experience supporting User Access Reviews and Role Recertification campaigns
✔️ Experience troubleshooting access request and risk-analysis issues to root cause
✔️ Experience preparing compliance dashboards, management reports, and audit evidence packs
✔️ Strong knowledge of GRC documentation, rule-set change control, and runbook maintenance
⭐ 𝗣𝗿𝗲𝗳𝗲𝗿𝗿𝗲𝗱 / 𝗚𝗼𝗼𝗱-𝘁𝗼-𝗛𝗮𝘃𝗲 𝗦𝗸𝗶𝗹𝗹𝘀
✔️ Experience with 𝗦𝗔𝗣 𝗜𝗱𝗲𝗻𝘁𝗶𝘁𝘆 𝗔𝗰𝗰𝗲𝘀𝘀 𝗚𝗼𝘃𝗲𝗿𝗻𝗮𝗻𝗰𝗲
✔️ Exposure to Cloud Identity Access Governance
✔️ Experience with SAP Process Control
✔️ Experience with SAP Risk Management modules
✔️ Audit support experience within a listed or group-audited environment
✔️ Experience supporting internal, statutory, and customer audits
🎓 𝗣𝗿𝗲𝗳𝗲𝗿𝗿𝗲𝗱 𝗖𝗲𝗿𝘁𝗶𝗳𝗶𝗰𝗮𝘁𝗶𝗼𝗻𝘀
🏅 SAP Certified Specialist – SAP Access Control 12.0
🏅 SAP GRC Access Control Implementation / Customization Training
🏅 SAP Security & Compliance Management Training
📩 𝗜𝗻𝘁𝗲𝗿𝗲𝘀𝘁𝗲𝗱 𝗰𝗮𝗻𝗱𝗶𝗱𝗮𝘁𝗲𝘀 𝗰𝗮𝗻 𝘀𝗵𝗮𝗿𝗲 𝘁𝗵𝗲𝗶𝗿 𝘂𝗽𝗱𝗮𝘁𝗲𝗱 𝗿𝗲𝘀𝘂𝗺𝗲 𝗮𝘁:
📧 people@ba-catalyst.com

Work arrangement
No