SAP GRC Professional
- DXC Technology
- 5 - 8 years
- Hyderabad
- 2 months ago
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Job Description
Key Process & Technical Knowledge
The consultant should have strong expertise in:
- SAP GRC Access Control (AC):
- User Access Management (UAR).
- Emergency Access Management (EAM / Firefighter).
- Access Risk Analysis (ARA).
- Business Role Management (BRM).
- SAP GRC Process Control (PC):
- Control design, documentation, monitoring, and testing.
- Continuous Control Monitoring (CCM).
- Policy management & workflow.
- SAP GRC Risk Management (RM):
- Enterprise Risk Management framework configuration.
- Risk assessment methodologies.
- Key Risk Indicators (KRIs).
- SAP Audit Management (AM):
- Planning and execution of audit engagements.
- Integration with risk and process control.
- Audit reporting and follow-up tracking.
- Integration Skills:
- SAP GRC with SAP S/4HANA security concepts.
- Interfaces with Identity Management (IDM) and LDAP/AD .
- Understanding of SoD (Segregation of Duties) frameworks.
Key Responsibilities
- Conduct requirement gathering workshops with Audit, Risk, Compliance, and IT Security teams.
- Configure and support GRC Access Control, Process Control, Risk Management, and Audit Management modules.
- Perform SoD analysis, remediation, and mitigating control design .
- Implement workflow automation for user provisioning and access approvals.
- Support business role design and access governance.
- Enable continuous monitoring of controls and risks in SAP and non-SAP environments.
- Provide expertise during internal and external audits .
- Deliver end-user and key-user training on SAP GRC functionalities.
- Work closely with Basis and Security teams to ensure compliance with corporate IT policies.
- Support cutover, hypercare, and ongoing compliance operations.
Required Qualifications & Skills
Education & Certifications
- Bachelor s degree in Information Systems, Computer Science, Finance, or related field.
- SAP GRC Certification (preferred).
- CISA, CISM, CRISC, or similar audit/security certifications (advantage).
Experience
- 5 8 years in SAP Security & Compliance, with minimum 3 years in SAP GRC .
- Hands-on implementation/support in Access Control + at least one of PC/RM/AM .
- Experience with SoD rule set customization and remediation .
- Exposure to compliance frameworks like SOX, GDPR, ISO 27001, NCA/NCA ECC .
Technical Skills
- Strong knowledge of SAP authorization concepts (roles, profiles, SUIM, SU24, PFCG) .
- Expertise in GRC workflow, BRF+, MSMP configuration .
- Understanding of connector setup between GRC and SAP systems .
Familiarity with audit and risk management best practices
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: ConsultingRole Category: IT ConsultingRole: Technical ConsultantEmployement Type: Full timeContact Details:
Company: DXC TechnologyLocation(s): Hyderabad
Keyskills: Automation SAP LDAP Cisa Social media Workflow Risk management Monitoring Auditing Identity management
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