DXC Technology

About the job Role Summary

We are looking for a talented SAP GRC Consultant to join our team. The ideal candidate will have

a strong background in implementing SAP Governance, Risk, and Compliance solutions, with

expertise in SAP Access Control, SAP Process Control, and SAP Risk Management modules. This

role offers an exciting opportunity to work on challenging projects, collaborate with diverse teams,

and contribute to the effective management of risks and compliance within our organization.

Job Responsibilities

Implement and configure SAP GRC solutions, including SAP Access Control, SAP Process Control, and SAP Risk Management modules. Design and develop access risk analysis and mitigation strategies using SAP GRC tools. Perform role design, role mining, and user access reviews to ensure compliance with regulatory requirements and organizational policies. Conduct GRC system assessments, identify gaps, and recommend solutions to enhance controls and mitigate risks. Collaborate with business stakeholders to gather requirements, define GRC processes, and implement SAP GRC solutions that align with business objectives. Provide support and troubleshooting for SAP GRC applications, including incident resolution and performance optimization. Conduct training sessions and workshops to educate users on SAP GRC functionalities and best practices. Participate in project planning, scoping, and estimation activities, and ensure timely delivery of GRC solutions. Stay updated on SAP GRC advancements, industry trends, and regulatory changes, and recommend enhancements to GRC processes. Good knowledge on GRC Access Control and all modules Workflow (MSMP and BRF+) hands on experience SOD Analysis and conflict resolution, EAM access, SOX reporting.

Requirements and Qualifications

Bachelor’s degree in Information Technology, Computer Science, Business Administration, or related field. Excellent English oral, written and presentation skills 5 + years of experience as an SAP GRC Consultant or in a similar role, with expertise in SAP Access Control, SAP Process Control, and SAP Risk Management. Hands-on experience in implementing and configuring SAP GRC solutions in complex environments. Strong understanding of access controls, segregation of duties (SoD), risk assessment methodologies, and compliance frameworks. Ability to analyze complex business processes and recommend SAP GRC solutions that meet regulatory requirements and organizational policies. Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams and stakeholders. SAP certification in SAP GRC modules (preferred). Experience with SAP S/4HANA and other SAP ERP systems is a plus.