SAP GRC Consultant

Ampstek · Indianapolis, United States

Job Title: SAP GRC Consultant

Work Location Indianapolis, IN

Experience: 10+ years

Job Details:

Domain: SAP GRC (Access Controls & Process Controls)

Total Years of Experience: 10+ years

Relevant Years of Experience: 8+ years

Mandatory Skills: SAP GRC (Access Controls & Process Controls) ability to work in large SAP landscape

Detailed Job Description:

SAP GRC Upgrade (Onsite)

• 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

• Coordinate with SAP Basis team on system landscape readiness, patching, and downtime planning

• Perform upgrade impact assessments on existing configurations, custom rules, workflows, and integrations

• Validate that all existing Access Control (ARA, ARM, EAM) and Process Control functionality operates correctly post-upgrade

• Own defect triage and resolution for upgrade-related issues, working with SAP OSS/vendor support as needed

• Prepare upgrade documentation, rollback plans, and go-live readiness checklists

Process Control – Business Rule Refinement

• Review, analyze, and refine existing Process Control business rules to improve accuracy, reduce false positives, and align with current business processes

• Partner with Business Process Owners and Internal Audit to identify gaps or outdated rule logic.

• Design, build, and test new or modified business rules, including data sources, rule scripts, and automated monitoring logic

• Optimize control objectives, control frameworks, and control-to-rule mapping for continuous monitoring

• Conduct periodic rule performance reviews and recommend tuning based on exception trends and audit feedback

• Support rule versioning, change management, and documentation of rule logic for audit traceability

Thanks & Regards

Dominic