Job ID: JOB_ID_11550
Job Description:
The SAP GRC Lead Consultant is required to work as an independent contributor to the customer. This role is responsible for end-to-end ownership of SAP GRC Access Control, stakeholder management, and audit support to ensure compliant and secure SAP landscapes.
Responsibilities:
- Own and manage SAP GRC Access Control (AC) modules:
- Access Risk Analysis (ARA)
- Access Request Management (ARM)
- Emergency Access Management (EAM)
- Business Role Management (BRM)
- Design and enforce Segregation of Duties (SoD) policies, risk analysis, and mitigation controls.
- Oversee role design, remediation, and access provisioning across ECC, S/4HANA, BW, and Fiori.
- Manage Firefighter access, monitoring, and compliance reporting.
- Drive periodic user access reviews and certifications.
- Must have required upgrade experience.
Audit & Compliance:
- Lead SOX and internal/external audit support activities.
- Respond to audit observations, define corrective action plans, and ensure closure.
- Maintain GRC documentation, control evidence, and compliance reports.
- Ensure adherence to regulatory and corporate security standards.
- Participate in client calls and governance meetings.
- Coordinate with Audit, Compliance, Basis, Functional, and Business teams.
- Provide regular status updates, risk assessments, and improvement recommendations.
Please send the below details along with your updated resume:
- Full name as per Legal Doc
- Current Location
- Contact Number
- Email ID
- LinkedIn Link
- Relocation/Onsite from Day 1 (Yes/No) to client location
- Work authorization & Validity
- U.S Entry date (if applicable)
- Valid Number (if applicable)
- Last 4 Digits of SSN (Required)
- DOB(Month/Date) (Required)
- Infosys Ex – Fulltime employee (Yes/No)
- Infosys Ex- Contract employee (Yes/No)
- If Ex-Fulltime employee / Contractor (Employee ID Must)
- Total work experience
- Interview availability
- Availability to Start
Education:
- Degree details as per certificate
- Field / Specialization
- University Name
- Country / Location
- Completion year
- Diploma / Associate Degree (if applicable)
- Bachelors
- Masters
Keywords: business works Idaho Texas
Special Requirements
Onsite from Day 1 required. Requires SSN and DOB for submission. Infosys employment history may be relevant.
Compensation & Location
Salary: $70 – $90 per hour (Estimated)
Location: Irving, TX
Recruiter / Company – Contact Information
Recruiter / Employer: Softcom Systems Inc.
Email: pavan@softcomsystems.com
Recruiter Notice:
To remove this job posting, please send an email from
pavan@softcomsystems.com with the subject:
DELETE_JOB_ID_11550