SAP GRC Consultant

Confidential

Not specified contract

Posted: February 5, 2026

Job Description

The SAP GRC Consultant is responsible for designing, implementing, and supporting SAP Governance, Risk, and Compliance (GRC) solutions to ensure strong internal controls, regulatory compliance, and effective risk management across SAP landscapes. This role works closely with business stakeholders, auditors, and IT teams to manage access controls, segregation of duties (SoD), and compliance processes.

Responsibilities

SAP GRC Implementation & Support

Implement and support SAP GRC modules including Access Control (AC), Process Control (PC), and Risk Management (RM)

Configure GRC components such as ARA (Access Risk Analysis), ARM (Access Request Management), EAM (Emergency Access Management), and BRM (Business Role Management)

Perform system upgrades, enhancements, and integrations with SAP ECC or S/4HANA

Access & Security Management

Design and maintain SAP roles and authorizations aligned with business and compliance requirements

Analyze and remediate Segregation of Duties (SoD) conflicts

Support user provisioning, role reviews, and firefighter access processes

Compliance & Audit Support

Support internal and external audits (SOX, GDPR, ISO, etc.)

Develop and maintain compliance documentation, controls, and evidence

Collaborate with auditors to resolve audit findings and control deficiencies

Stakeholder Collaboration

Gather business requirements and translate them into GRC solutions

Advise business and IT teams on governance and risk best practices

Provide end-user training and support for GRC processes

Reporting & Continuous Improvement

Develop dashboards and reports for risk, access, and compliance monitoring

Identify opportunities to automate controls and improve governance processes

Stay current on SAP GRC updates, security trends, and regulatory changes

Required Qualifications

Bachelor’s degree in Information Systems, Computer Science, Finance, Accounting, or related field

5+ years of experience working with SAP GRC solutions

Strong knowledge of SAP security, roles, and authorizations

Hands-on experience with SoD analysis and remediation

Experience supporting audits and compliance frameworks (e.g., SOX)

Strong analytical, documentation, and communication skills

Preferred Skills

Experience with SAP S/4HANA GRC integration

SAP certifications (e.g., SAP GRC, SAP Security)

Experience in regulated industries (finance, healthcare, manufacturing)

Familiarity with IAM concepts and non-SAP access controls

Experience working in global or multi-system SAP landscapes

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