SAP GRC Consultant
Core
Configure and govern SAP GRC Access Control (ARA, ARM, EAM, BRM) within an SAP S/4HANA environment to manage security, compliance, and risk.
Role type
Senior IC SAP GRC Consultant
Builds
S/4HANA access governance frameworks, MSMP workflows, Firefighter ID configurations, and User Access Review campaigns
Domain
Enterprise Software / SAP Security
Required skills
SAP GRC Access Control 12.0, SAP S/4HANA security, Fiori launchpad security, MSMP workflows, BRFplus, Firefighter ID administration, User Access Review management, SoD risk matrices
Preferred skills
Enterprise IAM integration (Azure AD, SailPoint, Okta), SAP Certified Application Associate in Access Control or Security
Technologies
Azure, EAM, IAM, SAP S/4HANA, SAP Security Cloud
Responsibilities
Design and optimize S/4HANA access governance rules, SoD risk matrices, and Fiori catalogs; Configure and maintain GRC connectors and MSMP workflows; Manage Firefighter IDs and automated EAM log reviews; Plan and manage User Access Reviews and SoD recertifications; Audit Firefighter usage and access requests for SOX compliance
Seniority
Senior, hands-on IC