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SAP Security GRC
ICT
💰 Salary Not shared
📊 Market ₹120,000–₹250,000/mo (₹1,440,000–₹3,000,000/yr)
About the Company
Capgemini is a global leader in consulting, digital transformation, technology, and engineering services. We harness the power of technology to deliver business value and help organizations accelerate their journey towards innovation.Capgemini is a global leader in consulting, digital transformation, technology, and engineering services. We harness the power of technology to deliver business value and help organizations accelerate their journey towards innovation. ABOUT CAPGEMINI : Capgemini is a global leader in consulting, digital transformation, technology, and engineering services. We harness the power of technology to deliver business value and help organizations accelerate their journey towards innovation. AS A SAP GRC ACCESS CONTROL CONSULTANT, YOU WILL : Act as a Subject Matter Expert (SME) for SAP GRC Access Control and SAP Security Governance. Lead the implementation, support, and enhancement of SAP GRC Access Control solutions across SAP landscapes. Partner with business stakeholders, auditors, compliance teams, and SAP functional teams to establish robust access governance and compliance frameworks. Drive Segregation of Duties (SoD), access risk management, emergency access management, and user provisioning initiatives. Ensure regulatory compliance, audit readiness, and adherence to organizational security policies. Support SAP S/4HANA, ECC, Fiori, and SAP Cloud application security
Requirements
- ● YOUR ROLE - JOB ROLE
- ● SAP GRC ACCESS CONTROL
- ● Implement, configure, and support SAP GRC Access Control modules, including:
- ● Access Risk Analysis (ARA)
- ● Access Request Management (ARM)
- ● Emergency Access Management (EAM)
- ● Business Role Management (BRM)
- ● Configure and maintain risk rulesets, mitigating controls, and compliance
- ● Perform Segregation of Duties (SoD) analysis and remediation activities.
- ● Manage access provisioning workflows and approval processes.
- ● Support periodic user access reviews and certification campaigns.
- ● Develop compliance reports, dashboards, and audit-related documentation.
- ● Ensure effective governance of user access lifecycle management.
- ● SAP SECURITY & AUTHORIZATION
- ● Design, build, and maintain SAP security roles and authorizations across SAP
- ● applications.
- ● Implement Role-Based Access Control (RBAC) aligned with business and
- ● compliance requirements.
- ● Design and maintain:
- ● Single Roles
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