SAP GRC Consultant (GRC 12.0 AC/PC)

Delan Associates, IncRosemead, CA
Onsite

About The Position

This role is for an SAP GRC Consultant with expertise in GRC 12.0 Access Control (AC) and Process Control (PC). The consultant will be responsible for end-to-end SAP GRC implementations and upgrades, focusing on various modules and functionalities. The position requires strong analytical and problem-solving skills, as well as the ability to manage stakeholders and design effective solutions within the SAP GRC framework.

Requirements

  • SAP GRC 12.0 Access Control (AC) & Process Control (PC)
  • End-to-end SAP GRC Implementation & Upgrade experience
  • Experience with ARA (Access Risk Analysis)
  • Experience with ARM (Access Request Management)
  • Experience with EAM (Emergency Access Management)
  • Experience with BRM (Business Role Management)
  • Experience with SoD (Segregation of Duties) Rule Set Updates
  • Experience with Risk Remediation & Mitigation
  • MSMP Configuration & Troubleshooting
  • SAP GRC Cloud Integration
  • SAP GRC – SuccessFactors (SF) HR Trigger Integration
  • Strong SAP Security & Authorization Concepts
  • Knowledge of Business Process & Compliance Management
  • Stakeholder Management skills
  • Requirement Analysis & Solution Design capabilities
  • Experience with Testing, Deployment & Production Support

Responsibilities

  • Perform end-to-end SAP GRC implementation and upgrade projects.
  • Configure and troubleshoot MSMP workflows.
  • Implement and manage Access Control (AC) and Process Control (PC) modules.
  • Utilize ARA (Access Risk Analysis), ARM (Access Request Management), EAM (Emergency Access Management), and BRM (Business Role Management).
  • Update SoD (Segregation of Duties) rule sets.
  • Manage risk remediation and mitigation processes.
  • Integrate SAP GRC with cloud solutions and SuccessFactors (SF) HR Trigger.
  • Apply SAP Security & Authorization Concepts.
  • Manage Business Process & Compliance.
  • Engage in Stakeholder Management.
  • Conduct Requirement Analysis & Solution Design.
  • Oversee Testing, Deployment & Production Support.
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