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