SAP GRC Professional
- DXC Technology
- 5 - 8 years
- Hyderabad
- 8 days ago
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Job Description
Key Process & Technical Knowledge
The consultant should have strong expertise in:
- SAP GRC Access Control (AC):
- User Access Management (UAR).
- Emergency Access Management (EAM / Firefighter).
- Access Risk Analysis (ARA).
- Business Role Management (BRM).
- SAP GRC Process Control (PC):
- Control design, documentation, monitoring, and testing.
- Continuous Control Monitoring (CCM).
- Policy management & workflow.
- SAP GRC Risk Management (RM):
- Enterprise Risk Management framework configuration.
- Risk assessment methodologies.
- Key Risk Indicators (KRIs).
- SAP Audit Management (AM):
- Planning and execution of audit engagements.
- Integration with risk and process control.
- Audit reporting and follow-up tracking.
- Integration Skills:
- SAP GRC with SAP S/4HANA security concepts.
- Interfaces with Identity Management (IDM) and LDAP/AD .
- Understanding of SoD (Segregation of Duties) frameworks.
Key Responsibilities
- Conduct requirement gathering workshops with Audit, Risk, Compliance, and IT Security teams.
- Configure and support GRC Access Control, Process Control, Risk Management, and Audit Management modules.
- Perform SoD analysis, remediation, and mitigating control design .
- Implement workflow automation for user provisioning and access approvals.
- Support business role design and access governance.
- Enable continuous monitoring of controls and risks in SAP and non-SAP environments.
- Provide expertise during internal and external audits .
- Deliver end-user and key-user training on SAP GRC functionalities.
- Work closely with Basis and Security teams to ensure compliance with corporate IT policies.
- Support cutover, hypercare, and ongoing compliance operations.
Required Qualifications & Skills
Education & Certifications
- Bachelor s degree in Information Systems, Computer Science, Finance, or related field.
- SAP GRC Certification (preferred).
- CISA, CISM, CRISC, or similar audit/security certifications (advantage).
Experience
- 5 8 years in SAP Security & Compliance, with minimum 3 years in SAP GRC .
- Hands-on implementation/support in Access Control + at least one of PC/RM/AM .
- Experience with SoD rule set customization and remediation .
- Exposure to compliance frameworks like SOX, GDPR, ISO 27001, NCA/NCA ECC .
Technical Skills
- Strong knowledge of SAP authorization concepts (roles, profiles, SUIM, SU24, PFCG) .
- Expertise in GRC workflow, BRF+, MSMP configuration .
- Understanding of connector setup between GRC and SAP systems .
Familiarity with audit and risk management best practices
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: ConsultingRole Category: IT ConsultingRole: Technical ConsultantEmployement Type: Full timeContact Details:
Company: DXC TechnologyLocation(s): Hyderabad
Keyskills: Automation SAP LDAP Cisa Social media Workflow Risk management Monitoring Auditing Identity management
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DXC Technology
DXC Technology (NYSE: DXC) helps global companies run their mission-critical systems and operations while modernizing IT, optimizing data architectures, and ensuring security and scalability across public, private and hybrid clouds. The worlds largest companies and public sector organizations trust ...
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