SAP GRC Consultant

GetLinks partner

Singapore, Singapore

Negotiable

Job description

Responsibilities

✓ Support the end-to-end technical implementation of GRC modules, particularly Access Control, inalignment with project objectives and compliance requirements.

✓ Work closely with Risk, Governance, Audit, Security, and Business teams to implement GRCcapabilities that align with policy and compliance needs.

✓ Support the design and enforcement of Segregation of Duties (SoD) frameworks and accesscontrol policies by translating governance requirements into system configurations.

✓ Design and build SAP authorization roles based on security best practices and the principle ofleast privilege.

✓ Maintain and update the role matrix to ensure accurate mapping of user roles and access rights

✓ Apply deep functional knowledge of SAP ERP modules and associated SoD risks to ensure roledesign and control frameworks align with operational, compliance, and audit requirements.

✓ Collaborate with business process owners and functional teams to understand end-to-endbusiness processes and integrate appropriate GRC controls into SAP operations.

✓ Design, implement, and maintain emergency/firefighter access controls and configuration of privileged access workflows, logging and post-usage reviews.

✓ Provide technical support and maintenance for the GRC system, including issue resolution,patching, and configuration updates.

✓ Support governance and audit teams with required system data, logs, and reports for audits,annual reviews, and compliance checks.

✓ Maintain documentation of GRC configurations, processes, and role designs.

✓ Stay updated on GRC product updates and industry trends to recommend improvements in configuration, controls, or user experience.

✓ Leverage emerging AI and data analytics to support risk detection, SoD analysis, and automationof access-related monitoring tasks.

✓ Support training efforts by providing subject matter input or assistance as needed.

Requirements

✓ Minimum of 5 years of hands-on experience in SAP GRC implementations and support.

✓ Proven track record of leading at least two full-cycle SAP GRC Access Control implementations.

✓ Proficiency in SAP GRC modules including but not limited Access Control, Process Control and Risk Management.

✓ Strong understanding of SAP security concepts, role design, and user provisioning.

✓ In-depth functional understanding of SAP ERP modules, including but not limited to Finance Controlling, Material Management, Sales and Distribution, Production Planning and Human Resources.

✓ Familiarity with SAP S/4HANA and Fiori applications.

✓ SAP GRC certification is highly desirable.

✓ Proficient in English, both written and verbal.

✓ Strong analytical and problem-solving skills.

✓ Excellent communication and interpersonal abilities.

✓ Ability to work independently and collaboratively in a remote environment.

✓ High attention to detail and commitment to quality.

Contact us

1 - Minh Anh Le (Tina)Email: [email protected]Tel: +84 97 630 61 49Skype: lengminhanh91