Job Description
Job Title: SAP GRC Consultant
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Work Location Indianapolis, IN
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Experience: 10+ years
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Job Details:
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Domain: SAP GRC (Access Controls & Process Controls)
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Total Years of Experience: 10+ years
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Relevant Years of Experience: 8+ years
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Mandatory Skills: SAP GRC (Access Controls & Process Controls) ability to work in large SAP landscape
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Detailed Job Description:
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SAP GRC Upgrade (Onsite)
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• Lead end-to-end planning and execution of the SAP GRC upgrade (Access Control / Process Control), including sizing, pre-upgrade checks, and post-upgrade validation
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• Coordinate with SAP Basis team on system landscape readiness, patching, and downtime planning
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• Perform upgrade impact assessments on existing configurations, custom rules, workflows, and integrations
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• Validate that all existing Access Control (ARA, ARM, EAM) and Process Control functionality operates correctly post-upgrade
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• Own defect triage and resolution for upgrade-related issues, working with SAP OSS/vendor support as needed
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• Prepare upgrade documentation, rollback plans, and go-live readiness checklists
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Process Control – Business Rule Refinement
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• Review, analyze, and refine existing Process Control business rules to improve accuracy, reduce false positives, and align with current business processes
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• Partner with Business Process Owners and Internal Audit to identify gaps or outdated rule logic.
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• Design, build, and test new or modified business rules, including data sources, rule scripts, and automated monitoring logic
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• Optimize control objectives, control frameworks, and control-to-rule mapping for continuous monitoring
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• Conduct periodic rule performance reviews and recommend tuning based on exception trends and audit feedback
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• Support rule versioning, change management, and documentation of rule logic for audit traceability
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Thanks & Regards
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Dominic
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