SAP Functional Consultant
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Key skills for this role
About the Role
We have a new opportunity for "SAP Functional Consultant " with our client. Interested candidates send me your CV to prave.p@lancesoft.
Key Skills for This Role
Full Job Posting
Overview
We have a new opportunity for "SAP Functional Consultant " with our client.
Interested candidates send me your CV to prave.p@lancesoft.com
Objective
Engage an experienced SAP GRC Functional Consultant to lead and drive end-to-end remediation of SAP GRC audit findings, ensuring timely, audit-compliant
closure (ICFR/ITGC) and establishment of a sustainable access governance model.
Scope of Services
2.1 Remediation Ownership
- Take ownership of SAP GRC audit remediation lifecycle (~30 findings)
- Review and assess audit observations across:
- SoD conflicts
- Ruleset and configuration gaps
- Role design issues
- Mitigation controls
- UAR / ARM process gaps
- Develop detailed remediation plan with timelines, dependencies, and milestones
Cross-Functional Coordination (Primary Responsibility)
- Act as
- single point of coordination
- across:
- Business process owners
• Internal Controls (ICFR)
- Internal Audit
- D&T (SAP GRC / Security / Basis teams)
Drive
- Requirement clarification
- Business validation and approvals
- Resolution of dependencies and blockers
- Risk acceptance decisions where applicable
- Execution of remediation activities
Required Experience
- 8+ years SAP Security / GRC experience
- Strong expertise in SAP GRC Access Control (ARA, ARM, EAM)
- Proven experience in end-to-end audit remediation
- Strong stakeholder management across Business, Audit, and IT
- Experience in ICFR / ITGC environments
Key Dependencies And Risks
- Business inputs and approvals required for remediation decisions
- Cross-functional coordination complexity
- Limited internal functional capacity
- Fixed timeline driven by ICFR audit requirements
- Interested candidates send me your CV with below details.
- Expected salary:
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