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Sr. SAP GRC Consultant

We are looking for a talented Consultant Knowledgeable in SAP GRC to join our team at ERP Federal.


  • Strong knowledge and Hands on experience in GRC Access Control 10.1 and 12.0 configuration.
  • At least 1 upgrade experience on GRC AC.
  • Hands on experience in creating Custom Ruleset (Rule Building), MSMP Workflows,
  • Experience in S4HANA, FIORI and CFIN
  • Hands on experience in SAP Security and Administration.
  • Knowledge of Reporting in GRC AC 10/10.1 (Risk Analysis, EAM Logs, Mitigation Controls etc).
  • Effectively explain, rationalize and justify technical requirements and best practices to key client stakeholders
  • Gather business requirements from key stakeholders and translate them to a comprehensive technical solution
  • Determine the size and scope for an effective SAP implementation from technology standpoint
  • Advise on SAP technical workflow and leading practices
  • Ability to manage project requirements and communicate to work stream leads or stakeholders on Security issues
  • solving complex customer problems and making decisions within challenging assignments


  • 5+ years’ experience with SAP security including S/4 HANA & Fiori
  • 3+ years of experience on customer-facing services delivery projects
  • Extensive Hands-On experience with SAP GRC (with Fiori integration) including functional knowledge of ALL of the following modules/areas:
    a. SAP GRC Risk Management
    b. SAP GRC Access Control
    c. SAP GRC Process Control and Fraud Management
    d. GRC reporting
  • At least two full life cycle implementations of SAP GRC and Cloud solutions including end-to-end implementation of SAP GRC Risk Management and Process Control
  • Hands on experience with Cloud/On-Premise hybrid integration is required in addition to integration with other SAP products such as IDM and Solution Manager
  • Strong functional knowledge on the above-captioned GRC modules and other relevant SAP modules, particularly SAP Finance, SAP Supply Chain, HCM and BPC is required to fully deliver:
    SAP Access Control
    b. SAP Cloud Access Governance
    c. Up to date familiarity with SAPs roadmap for GRC with machine learning and predictive analytics for Risk Assessment and Auditing functions.