Senior SAP Security & GRC Consultant to support the design, implementation, and governance of SAP security controls across multiple SAP modules.

We are seeking an experienced SAP Security & GRC Consultant to support the design, implementation, and governance of SAP security controls across multiple SAP modules. The successful candidate will play a key role in ensuring secure access management, maintaining compliance with regulatory standards, and supporting audit readiness within the SAP environment.

Work Mode - Remote

Duration - 6 months plus extension

Key Responsibilities

• Design, configure, and maintain SAP roles, profiles, and authorizations across modules such as FI, MM, SD, HCM, and others.
• Manage and administer role-based access controls (RBAC) to ensure appropriate system access for users.
• Conduct Segregation of Duties (SoD) analysis and remediation using SAP GRC tools and best practices.
• Perform user access reviews, monitoring, and compliance checks to ensure adherence to internal policies and regulatory requirements.
• Collaborate with business stakeholders and IT teams to gather security requirements and implement secure SAP solutions.
• Support internal and external audits, including documentation preparation and responding to audit inquiries.
• Investigate and resolve security incidents and access-related issues within the SAP environment.
• Contribute to continuous improvement of SAP security processes, controls, and governance frameworks.
• Develop and maintain documentation and training materials related to secure SAP system usage and access management.

Must Haves

• Strong experience in SAP Security and SAP GRC (Governance, Risk & Compliance).
• Hands-on expertise with role-based access management, role design, and authorization concepts.
• Solid understanding of Segregation of Duties (SoD) principles and risk mitigation strategies.
• Experience working with multiple SAP modules and their integration points.
• Knowledge of regulatory compliance frameworks and audit requirements related to SAP systems.
• Ability to analyze security requirements and translate them into effective access control solutions.
• Strong problem-solving, communication, and stakeholder management skills.