About the Role

We are seeking a highly experienced SAP GRC Consultant with over 6 years of dedicated experience in the successful implementation and ongoing management of SAP GRC Access Control solutions. The ideal candidate will possess a profound understanding of Segregation of Duties (SoD) principles and SOX compliance mandates. Crucially, you will have hands-on expertise in configuring key GRC components, including MSMP workflows, BRF+ rules, and LDAP integration. Prior experience within the manufacturing industry is essential, with a specific focus on integrating with production systems, ensuring audit readiness, and effectively managing operational risks.

Key Responsibilities and Requirements

• Minimum 5 years of progressive experience as a GRC Consultant.
• Demonstrated strong expertise in SAP GRC Access Control 10.x/12.x versions.
• In-depth knowledge of Segregation of Duties (SoD) concepts, conducting risk analysis, and implementing remediation strategies.
• Proven experience in navigating SOX compliance and audit requirements.
• Proficiency in configuring MSMP workflows, BRF+ logic, and Enterprise Asset Management (EAM) setups.
• Hands-on experience with implementing Compensating Controls, Mitigation Controls, and creating Custom Risk IDs.
• A strong understanding of Ruleset configuration and efficient access provisioning processes.
• Experience with LDAP integration and managing user lifecycles.
• Exceptional communication, documentation, and stakeholder management capabilities.
• Knowledge of SAP Security and Authorizations is considered a valuable asset.
• Holding an SAP GRC certification is a desirable qualification.

Preferred Qualifications

• Previous experience in highly regulated sectors such as Manufacturing, Aerospace, and Defense.
• Familiarity with global compliance frameworks like GDPR, ISO 27001, or similar standards.
• The ability to work autonomously, manage multiple project priorities, and thrive in a dynamic, fast-paced work environment.