Senior Consultant

Kyndryl

Posted this week

LOCATION

Pune · Onsite

EXPERIENCE

8+ Years

TYPE

FullTime

SKILLS REQUIRED

SAP GRCIdentity and Access ManagementRisk ManagementRegulatory ComplianceSegregation of Duties

Job description

Overview

Senior Consultant leading SAP Governance, Risk, and Compliance (GRC) initiatives across complex SAP landscapes, focused on access control, compliance management and risk mitigation.

What you'll do

Lead core SAP GRC Access Control modules and activities, including ARA, ARM, EAM, and BRM.
Perform comprehensive Segregation of Duties (SoD) analysis and actively support risk remediation efforts.
Oversee user access reviews, firefighter access management, compliance monitoring, and role governance.
Partner closely with SAP Security, Basis, and functional teams to ensure alignment and compliance.
Assist internal and external audits by providing required evidence, documentation, and compliance metrics.
Participate in routine risk assessments and provide strategic recommendations for effective mitigation controls.
Drive governance standards and best practices while supporting the implementation, enhancement, and upgrade of SAP GRC solutions.
Prepare compliance dashboards for management updates, resolve technical compliance issues, and provide SME guidance to junior team members.

What you'll need

8+ years of SAP GRC/SAP Security experience.
Strong hands-on experience with SAP GRC Access Control, ARA (Access Risk Analysis), ARM (Access Request Management), EAM (Emergency Access Management), and BRM (Business Role Management).
Strong understanding of SAP Security concepts and authorization design.
Experience supporting SOX and compliance-driven environments.
Knowledge of SAP ECC, S/4HANA, and Fiori security concepts.
Experience working with auditors and compliance teams.
Strong analytical, troubleshooting, and communication skills.
Ability to work independently and manage multiple priorities.

Nice to have