ZT

SAP GRC Architect

Ztek Consulting
Pune7-14 LPA Posted 24 Jun 2025
FULL TIME
Sap Grc
Compliance Management
Access Control
audit management
Security Design
+1 more

Job Description

Description

We are seeking an experienced SAP GRC Architect to join our team in India. The ideal candidate will have a solid background in SAP Governance, Risk, and Compliance, with a focus on implementing and managing GRC solutions to ensure organizational compliance and risk management.

Responsibilities

  • Design and implement SAP GRC solutions to ensure compliance and risk management processes are effectively integrated within the organization.
  • Collaborate with cross-functional teams to gather requirements and translate them into technical specifications for GRC implementation.
  • Conduct regular audits and assessments of SAP GRC systems to identify vulnerabilities and ensure compliance with regulatory standards.
  • Provide expertise in the configuration and customization of GRC modules including Access Control, Process Control, and Risk Management.
  • Develop and maintain documentation related to GRC processes, configurations, and compliance activities.
  • Train and support end-users on GRC functionalities and best practices for maintaining compliance.

Skills and Qualifications

  • 7-14 years of experience in SAP GRC implementation and management.
  • Strong knowledge of SAP GRC Access Control, Process Control, and Risk Management modules.
  • Experience with risk assessment methodologies and compliance frameworks such as SOX, ISO, or GDPR.
  • Proficiency in SAP security concepts and role design.
  • Ability to analyze complex business processes and identify compliance risks.
  • Excellent communication and interpersonal skills to work effectively with stakeholders at all levels.
  • Relevant SAP certifications in GRC or related areas are preferred.
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