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SAP GRC Lead

People Prime Worldwide

 

Hyderabad, Telangana, India

Posted On: Just posted
Experience: 9+ years
Availability: Remote
Openings: 1
Category: SAP GRC and Security Lead
Tenure: Full-time Only
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Description

You will lead and mentor a team of SAP GRC consultants, managing AMS support for ECC and S/4HANA environments.

This role is remote.

Responsibilities

  • Manage AMS operations, including incident resolution, enhancements, and strict SLA adherence.
  • Design and implement automation for GRC processes such as access reviews, risk analysis, and audit reporting.
  • Oversee integrations of GRC with SAP ECC, S/4HANA, Identity Management, and third-party tools.
  • Support ECC to S/4HANA upgrades and migrations while maintaining GRC controls.
  • Ensure compliance with SOX, GDPR, ISO, and other regulatory frameworks.

Required Skills

  • 10+ years of SAP GRC experience, including 2–3 years in a lead role.
  • Expertise in SAP GRC modules: Access Control (AC), Process Control (PC), Risk Management (RM), and Audit Management (AM).
  • Strong knowledge of SAP ECC security architecture, SoD, and compliance reporting.
  • Proficiency in S/4HANA security concepts, including Fiori apps and CDS views.
  • Experience with automation frameworks such as UiPath or Automation Anywhere.
  • Familiarity with CI/CD pipelines for AMS delivery.
  • Knowledge of regulatory standards (SOX, GDPR, ISO 27001).
  • Experience integrating GRC with Identity Management systems.

Preferred Skills

  • Bachelor's degree in a relevant technical field.
  • Proficiency with SAP Solution Manager and Azure AD.

Education

Bachelor's degree

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