Lead Consultant SAP GRC

Hiring: Lead Consultant SAP GRC

Work Location: Irving, TX 75039 (Hybrid)
Experience Required: 8+ Years

We are looking for an experienced SAP GRC Lead Consultant to take end-to-end ownership of SAP GRC Access Control and ensure a secure and compliant SAP landscape. This role requires strong expertise in access governance, audit compliance, and stakeholder management.

Key Skills Required:

* Strong experience in SAP GRC Access Control (ARA, ARM, EAM, BRM)
* Hands-on experience with SAP GRC upgrades (mandatory)
* Expertise in Segregation of Duties (SoD), risk analysis, and mitigation
* Experience with SAP ECC, S/4HANA, BW, and Fiori environments

Key Responsibilities:

* Manage and own SAP GRC Access Control modules (ARA, ARM, EAM, BRM)
* Design and enforce SoD policies and risk mitigation controls
* Oversee role design, remediation, and user access provisioning
* Manage Firefighter access, monitoring, and compliance reporting
* Conduct periodic user access reviews and certifications
* Lead SOX and audit support activities (internal and external)
* Respond to audit findings and ensure closure of corrective actions
* Maintain documentation, control evidence, and compliance reports
* Collaborate with Audit, Compliance, Basis, and business teams
* Provide regular updates, risk assessments, and improvement recommendations

Additional Details:

* Hybrid work model
* Relocation candidates will be considered
* Interview Process: Video call
* Visa-independent candidates only