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1 Week ago

SAP Security Consultant

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Information Technology
Full-Time
HTC Global Services

Overview

Job Description

About the Role:

We are looking for a seasoned SAP GRC Consultant with 6+ years of experience in implementing and managing SAP GRC Access Control solutions. The ideal candidate will have a strong understanding of Segregation of Duties (SoD) principles and SOX compliance requirements, along with hands-on expertise in configuring GRC components such as MSMP workflows, BRF+ rules, and LDAP integration. Experience in the manufacturing industry is essential, with a focus on production system integration, audit readiness, and operational risk management.

Requirements

  • Minimum 5 years of experience as a GRC Consultant.
  • Strong expertise in SAP GRC Access Control 10.x/12.x.
  • In-depth knowledge of SoD concepts, risk analysis, and remediation strategies.
  • Experience with SOX compliance and audit requirements.
  • Proficient in MSMP workflow configuration, BRF+, and EAM setup.
  • Hands-on experience with Compensating Controls, Mitigation Controls, and Custom Risk ID creation.
  • Strong understanding of Ruleset configuration and access provisioning.
  • Experience with LDAP integration and user lifecycle management.
  • Excellent communication, documentation, and stakeholder management skills.
  • SAP Security and Authorization knowledge is a plus.
  • SAP GRC certification is desirable.

Preferred Qualifications

  • Experience in regulated industries such as Manufacturing, Aerospace, Defense, etc.
  • Familiarity with GDPR, ISO 27001, or other compliance frameworks.
  • Ability to work independently and manage multiple priorities in a fast-paced environment.

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