IN_Senior Associate_SAP GRC_ITRA_Advisory_Gurgaon
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Protocol Intelligence
Data-driven signals on your job's competitivenessTier-1 brand, mid-level Gurgaon role with niche SAP GRC skills yields moderate applicant competition.
SAP GRC and internal controls demand specialized SAP and audit experience, limiting easy cross-industry transfer.
Explicit 3-8 years requirement plus mandatory SAP GRC and SAP security skills creates strict shortlisting.
Job Description
Structured overview of role & requirementsAbout This Role
Lead implementation and support of SAP GRC solutions including Access Control, Process Control, Risk Management, Audit Management, and related SAP modules.
Design and review Segregation of Duties (SoD) and Sensitive Access Transactions (SAT) rulesets, perform SAP role redesign and support S/4 transformation/migration programs.
Manage engagement delivery, client presentations, stakeholder collaboration, and timely completion of client deliverables and status reporting.
Minimum Requirements
3-8 years of work experience in SAP GRC implementation and support.
Technical knowledge of SAP Security authorizations including user and role management and SAP ECC or S/4 HANA modules.
Bachelor of Technology (BE/B.Tech) degree required; MBA or MCA preferred.
Experience with SAP GRC Access Control, Process Control, Risk Management (version 12.0 preferred), or Audit Management mandatory.
Ideal Candidate Profile
Experienced in leading SAP GRC or related SAP security projects, especially with role redesign and S/4HANA migration.
Strong functional and technical understanding of internal controls and segregation of duties frameworks.
Capable of managing client engagements including requirement gathering, client discussions, and delivery management.