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Tier-1 employer, mid-level SAP role in Mumbai with niche GRC specialization moderates applicant density.
Specialized SAP GRC and SOX compliance skills limit transferability across non-SAP roles.
Explicit 4–7 years requirement plus mandatory SAP GRC, S4HANA and SOX compliance skills.
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Provide consulting services across SAP GRC applications focusing on configuration, rule building, MSMP workflows, and SPRO settings for Access Control.
Analyze and configure SAP GRC 10.0 global rulesets, including rule set maintenance, function ID, risk ID management, and assign roles/owners for SOX compliance and audit activities.
Perform segregation of duties (SOD) analysis at the action/permission level, create mitigation controls, and coordinate with approvers/owners to ensure compliance and system cleanliness.
4-7 years of professional experience with SAP GRC and S4HANA implementations.
Bachelor's degree in Technology (B.Tech./B.E.) or equivalent technical/management qualification (MBA, M.Tech., M.E., MCA, CA, CMA, ICWA).
Mandatory skills: SAP GRC Security, S4HANA, End-to-End implementation experience.
Knowledge and experience with SOX compliance and audit activities.
Experienced SAP GRC consultant with deep knowledge of configuration, workflows, BRF+, and risk mitigation in large enterprise environments.
Ability to manage complex SAP security setups including global ruleset configuration, risk ownership, and SOD analysis for robust compliance frameworks.
Consulting background preferred, capable of end-to-end implementation support and client-facing problem-solving in a professional services context.