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Senior SAP GRC Consultant

Senior SAP GRC Consultant

Horizontal TalentKuala Lumpur, Kuala Lumpur, Malaysia
1 hari lalu
Penerangan pekerjaan

Senior SAP GRC Consultant

Location : Kuala Lumpur, Malaysia

About Horizontal Talent

Horizontal Talent specializes in staffing for IT, Digital & Creative, and Business & Strategy markets across global offices in the US, UAE, India, Malaysia, and Australia.

About the Role

We are seeking a highly experienced SAP GRC Consultant with deep expertise in authorisations, access control, and risk management.

Key Responsibilities

  • Lead end-to-end delivery of SAP GRC projects, focusing on Access Control and Authorisations.
  • Define, design, and implement role-based access controls (RBAC), Segregation of Duties (SoD) rules, and access risk management frameworks.
  • Administer, configure, and optimise SAP GRC modules, including Access Control (ARA, ARM, BRM, EAM).
  • Conduct risk analysis, remediation, and mitigation activities for access-related risks.
  • Manage GRC integrations with SAP and non-SAP systems.
  • Perform role design, role testing, and role maintenance in compliance with internal and external audit requirements.
  • Partner with business and IT stakeholders to align security design with business objectives and compliance mandates.
  • Develop and enforce governance standards, security policies, and best practices.
  • Support audit, compliance, and regulatory reporting requirements.
  • Mentor junior team members and guide clients on GRC strategy and best practices.

Requirements

  • 10+ years of experience in SAP Security, Authorisations, and GRC Access Control.
  • Strong expertise in GRC Access Control modules (ARA, ARM, BRM, EAM).
  • In-depth knowledge of SAP authorisation concepts, role design, and SoD risk management.
  • Experience in GRC implementation, configuration, and support projects.
  • Strong understanding of compliance frameworks (SOX, GDPR, ISO, ITGC).
  • Ability to manage risk assessments, remediation plans, and audit interactions.
  • Hands‑on experience with integration of GRC with ECC, S / 4HANA, and cloud environments.
  • Excellent stakeholder management, communication, and documentation skills.
  • Preferred : SAP GRC Certification(s) and experience with S / 4HANA security.
  • Seniority level

    Mid‑Senior level

    Employment type

    Contract

    Job function

    Information Technology

    Industries

    Staffing and Recruiting

    The above description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

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