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PwC brand and Mumbai metro increase competition, but niche SAP GRC specialization reduces applicant pool.
High - role demands SAP GRC, S4HANA and SOX compliance expertise, limiting cross-industry transfers.
High - explicit 4-7 years and mandatory SAP GRC, S4HANA and SOX compliance experience.
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Provide consulting services across various SAP GRC applications focusing on pre and post installation steps including Syncs, Connectors, Rule Building, and MSMP Workflows.
Configure and maintain SAP GRC components such as SPRO for Access Control, BRF+ decision tables and functions, and design workflows in MSMP including stages and paths.
Conduct SoD analysis, create mitigation controls, manage risk owners, and support SOX compliance and audit activities to ensure system cleanliness and compliance.
4-7 years of professional experience in SAP GRC consulting.
Mandatory skills: SAP GRC Security, SAP S/4HANA, end-to-end implementation experience.
Educational qualifications: Bachelor's degree in Technology (B.Tech./B.E.) or related fields such as MBA, M.Tech., M.E., MCA, CA, CMA, ICWA.
Not explicitly mentioned: Notice period or onsite/location requirements.
Experienced SAP GRC consultant with a strong focus on security, compliance, and controls implementation within SAP S/4HANA environments.
Practitioner familiar with integration of MSMP workflows with BRF+ and adept at configuring global rule sets and mitigation controls aligned with SOX.
Candidate suited for advisory roles delivering client-oriented SAP GRC solutions involving configuration, audit support, and risk management.