• Perform configuration of SAP GRC Access Control for S/4HANA Private Cloud, SuccessFactors, Ariba, and BTP according to industry best practices and company requirements.
  • Lead the implementation and configuration of SAP GRC Access Control (AC) and Identity and Access Governance (IAG) modules.
  • Collaborate with stakeholders to gather requirements and translate them into technical specifications for GRC configuration.
  • Design and implement role-based access controls (RBAC), firefighting, and segregation of duties (SoD) rules to ensure compliance with regulatory standards and company policies.
  • Develop and maintain GRC workflows, including access request, approval, and review processes.
  • Conduct detailed assessments of existing access controls and authorization processes to identify gaps and risks.
  • Provide technical guidance and support to internal teams and end-users on SAP GRC Access Control functionality and best practices.
  • Stay current with industry trends and developments in SAP GRC and access management to recommend improvements and enhancements to our systems and processes.


  • Bachelor's degree in Computer Science, Information Systems, or related field. 
  • Minimum 5 to 7 years of experience in SAP GRC, with a focus on Access Control and Identity and Access Governance modules.
  • Proven experience leading at least two rounds of full SAP GRC Access Control implementations (version 10.1 and 10.2).
  • Experience with at least one round of SAP GRC Identity and Access Governance (IAG) implementation.
  • Strong understanding of SAP security concepts and principles, including user provisioning, role management, and authorization.
  • Excellent analytical and problem-solving skills, with the ability to identify risks and develop effective mitigation strategies.
  • Strong communication and interpersonal skills, with the ability to collaborate effectively with stakeholders at all levels.
  • SAP GRC certification is a plus.