Actively Hiring
NT
SAP GRC Access Control Consultant
NTT DATA
KA
Skills:
SAP SuccessFactors
Job Description
Job Title: SAP GRC Access Control Consultant
Company: NTT DATA
SAP Module: SAP SUCCESSFACTORS
Roles & Responsibilities:
Role Summary
We are looking for a hands-on SAP GRC Access Control Consultant to support, enhance, and operate enterprise access governance solutions. The role will focus on configuring and supporting SAP GRC Access Control modules, ensuring secure, compliant, and auditable access management processes across SAP and integrated applications.
Key Responsibilities
* Configure and support SAP GRC Access Control (10.1/12.0) across:
* Access Request Management (ARM)
* Access Risk Analysis (ARA)
* Emergency Access Management (EAM)
* Business Role Management (BRM)
* Configure and troubleshoot MSMP workflows, BRF+ rules, agent determination, approvals, notifications, and escalations.
* Perform Segregation of Duties (SoD) and sensitive-access risk analysis at user, role, profile, and request levels.
* Support risk remediation, mitigating controls, compliance monitoring, and audit activities.
* Administer Emergency Access Management, including Firefighter IDs, workflows, and log reviews.
* Support business role lifecycle management, including creation, approval, maintenance, and reconciliation.
* Monitor connectors, provisioning jobs, repository synchronization, and background processes.
* Investigate incidents, perform root-cause analysis, and implement sustainable resolutions.
* Support SAP ECC, S/4HANA, and Fiori access governance requirements.
* Manage transport deployments and coordinate changes across environments.
* Prepare operational reports, audit evidence, SOPs, runbooks, and configuration documentation.
* Drive continuous improvement and automation initiatives within access governance processes.
* Collaborate effectively with business users, auditors, compliance teams, and technical stakeholders.
* 4-6 years of overall SAP Security and/or SAP GRC experience.
* Minimum 3 years of hands-on SAP GRC Access Control experience.
* Strong experience in at least three of the following modules:
* ARM
* ARA
* EAM
* BRM
* Hands-on expertise in MSMP workflow configuration and BRF+ rules.
* Strong understanding of:
* Segregation of Duties (SoD)
* Sensitive Access Management
* Risk Analysis and Mitigation Controls
* Access Governance Processes
* Working knowledge of SAP Security concepts, including:
* Role Design
* User Administration
* Authorization Objects
* SU24
* Security Troubleshooting
* Experience supporting SAP ECC and/or S/4HANA environments.
* Ability to analyze production issues, document root causes, and coordinate fixes across teams.
* Understanding of ITGCs, audit requirements, change control, and production support processes.
* Strong stakeholder management, communication, and documentation skills.
* Access Request Management (ARM)
* Access Risk Analysis (ARA)
* Emergency Access Management (EAM)
* Business Role Management (BRM)
* Segregation of Duties (SoD) Analysis
* Mitigating Controls Compliance
* Access Provisioning Governance
* MSMP BRF+ Configuration
* SAP Security Authorization Concepts
* S/4HANA Fiori Security
* Transport Defect Management
NTT DATA is a $30 billion business and technology services leader, serving 75% of the Fortune Global 100. We are committed to accelerating client success and positively impacting society through responsible innovation. We are one of the world's leading AI and digital infrastructure providers, with unmatched capabilities in enterprise-scale AI, cloud, security, connectivity, data centers and application services. our consulting and Industry solutions help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have experts in more than 50 countries. We also offer clients access to a robust ecosystem of innovation centers as well as established and start-up partners. NTT DATA is a part of NTT Group, which invests over $3 billion each year in RD.
Work Location: KA, India
Availability: Full time
Requirements
Required Skills Experience
Key Skills: SAP SuccessFactors
Salary: $30