Job ID R-492134 Date posted May 22, 2024

SAP GRC and Internal Control Specialist

Job Description Summary

Job Description

We are seeking an experienced and detail-oriented SAP GRC and Internal Control Management Specialist to join our Enterprise Digital Application and Architecture team. The ideal candidate will be responsible for managing and maintaining Access Management related Internal controls, ensuring the security and compliance of our broad, mission critical SAP landscape. This role requires in-depth knowledge of SAP security, Role based access control, Governance, Risk and Compliance etc.

Job Description

  • Should have experience in implementing GRC Access Control 12.0 Solutions.
  • Design Access Control Workflows.
  • Configuration and User experience in GRC ARM, EAM, BRM, ARA components.
  • Should be familiar with GRC Access Control Risk Ruleset.
  • Should be able to drive Internal Control related activities.
  • Well versed with Critical Access risk, SOD, Risk remediation, Risk mitigation, Risk avoidance, Risk acceptance concepts.
  • Good experience in handling Compliance review activities using SAP GRC.
  • Automatic User provisioning through HR Trigger using GRC Solutions.
  • Good understanding of Security role design.
  • Well versed in S/4 HANA role design components- Catalog, Group, Odata Services etc.
  • Implementation experience in SAP Role design is a plus.
  • Should be able to work in BD’s Automation journey by leveraging cutting edge tool, process including Artificial Intelligence and Machine learning technologies.


  • Bachelor's degree in IT or equivalent work experience.
  • 5-6 years of hands-on experience in SAP GRC Access Control.
  • In-depth understanding of SAP security concepts, roles, and authorizations.
  • Experience with SAP S/4 HANA Security.
  • Knowledge of industry best practices and standards related to SAP security and GRC.
  • Strong analytical and problem-solving skills.
  • In depth knowledge to IT / Business Controls.
  • Excellent communication and interpersonal skills.
  • SAP certifications in GRC and Security are a plus.

Primary Work Location

IND Bengaluru - Technology Campus

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