SAP Security/GRC Consultant
New
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Infosys Consulting - EuropeManagement Consulting
Madrid, Community of Madrid, SpainFull-TimeMiddle
Salary not disclosed
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Job Details
- Languages
- English
- Experience
- At least 5 years of consulting experience is necessary. More than 7 years of experience in Financial / IT compliance, risk management, IT audit and/or IT controls.
- Required Skills
- AgileRisk Management
Requirements
- At least 5 years of consulting experience.
- 3+ years of SAP Security and GRC consulting experience with multiple end-to-end implementations.
- Hands-on expertise with SAP ECC and/or S/4HANA Security.
- Experience configuring SAP GRC Access Control modules (ARA, EAM, ARM).
- Strong knowledge of SOX, Business Process controls, and IT General Controls.
- Bachelor’s degree in Computer Science, Information Technology, or related field.
- 7+ years of experience in Financial / IT compliance, risk management, or IT audit.
- Experience with SAP Identity Management (IdM).
- Experience working in Agile/Scrum environments.
- Excellent client-facing and communication skills.
Responsibilities
- Lead SAP Security and GRC assessment, design, and implementation projects.
- Conduct client workshops and requirements gathering sessions.
- Design and configure SAP security roles, authorizations, and GRC Access Control components.
- Develop and enforce Segregation of Duties (SoD) policies.
- Deliver SAP Security and GRC gap analysis, risk assessments, and remediation plans.
- Support clients during audits by preparing documentation and facilitating access reviews.
- Provide strategic advice on SAP security best practices and compliance frameworks.
- Collaborate with Basis, functional consultants, and IT auditors.
- Conduct end-user training sessions and knowledge transfer workshops.
- Stay abreast of SAP security trends and regulatory changes.
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