EY Tech Consulting - SAP-SAP GRC-Access 

India, Kerala, Thiruvananthapuram 

92304124

Job Summary:

We are seeking a proactive and experienced SAP GRC(Access) Senior Consultant, responsible for managing and maintaining the SAP Governance, Risk, and Compliance (GRC) Access Control solution. This role involves ensuring that access to SAP systems is governed by company policies and compliance requirements, minimizing risk and preventing unauthorized access.

Primary Responsibilities and Accountabilities:

• Implement, configure, and maintain SAP GRC Access Control modules, including Access Risk Analysis (ARA), Emergency Access Management (EAM), Business Role Management (BRM), and Access Request Management (ARM).
• Define and enforce access control policies, procedures, and security standards to comply with internal controls and external regulations.
• Conduct regular access risk assessments and segregation of duties (SoD) analysis to identify and mitigate potential access conflicts.
• Manage the access request and approval process, ensuring that user access is granted according to established governance policies.
• Coordinate with audit teams to support internal and external audit activities related to access controls.
• Develop and maintain documentation for GRC Access Control processes and procedures.
• Provide training and support to end-users and business process owners on GRC Access Control functionalities.
• Monitor and report on access compliance metrics and KPIs.
• Collaborate with the SAP security team to align GRC Access Control with overall SAP security strategies.
• Troubleshoot and resolve issues related to access governance.

Experience:

• 3-7 years of relevant experience in SAP GRC(Access)
• Successfully completed at least two end-to-end implementations.
• In depth knowledge on SAP GRC Access Control implementation, configuration, and administration.
• Strong understanding of access governance principles, risk management, and compliance requirements.
• Experience of having worked in a client facing delivery role.
• Experience in working in client-facing delivery roles, with a proven ability to manage stakeholder relationships.

Competencies / Skills:

• Knowledge of internal control frameworks (e.g., SOX, COSO) and audit methodologies.
• Experience with SAP security concepts, role design, and user administration.
• Proficiency in SAP reporting and data analysis tools.
• Strong customer handling skills, with the ability to build relationships and provide mentorship to team members.
• Excellent communication skills for translating functional requirements into design documents.
• Advanced analytical and problem-solving capabilities, with a focus on data-driven decision-making.
• Able to handle multiple priorities and deadlines in a fast-paced environment.
• Ability to work collaboratively within diverse teams, while independently driving key deliverables.

Education:

• Graduate from a reputed educational institution.
• Certification in SAP GRC (preferred).

Note:Must possess a valid passport and be willing to travel for client site work (domestic and international).

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