SAP GRC Lead Consultant
Epic Systems, Inc,
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Job Details
Skills
- SAP GRC
- SAP GRC Access Control (AC)
- Access Risk Analysis (ARA)
- Access Request Management (ARM)
- Emergency Access Management (EAM)
- Business Role Management (BRM)
- upgrade experience
- SOX
Summary
Unable to sponsor - ONLY Candidates that don't require any sponsorship are accepted
Job title: SAP GRC Lead Consultant
Work Location: Irving, TX 75039 (Hybrid) Minimum years of experience: 8 years of experience
Must Have Skills: SAP GRC (Must have upgrade experience)
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.
Client & Stakeholder Management
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.
- Dice Id: 90901966
- Position Id: 119197
- Posted 20 hours ago
Company Info
About Epic Systems, Inc,
Epic Systems, Inc (a.k.a. EPIC) has been incorporated in the state of Virginia. EPIC provides highest degree of satisfaction in providing the services for clients IT organizations since 2005. EPIC provides IT Consulting services throughout in the United States with various federal agencies and as well as commercial clients.
EPIC has been awarded as Small, Women-owned, and Minority-owned Business (SWaM) certified company in 2013 and has been received 8(a) small business certification from U.S Small Business Administration (SBA.gov)
Our IT professionals are committed to providing high-end reliable IT consulting services .Our consultants are highly skilled in the latest technology, and whether we work onsite at your office or we handle your needs remotely, you can be assured of reduced costs, increased productivity, and a greater return on your IT investment.
We work closely with customers to understand their goals and requirements. With a clear understanding of customer objectives and management goals, we develop the proper solutions for our customer organization.
We specializes in providing advanced technology solutions focused on information systems, enterprise solutions, custom web development and systems integration. We are here to solve client's IT challenges in various areas such as Enterprise Application Development, Application Integration and also Developing custom applications based on JAVA/J2EE/.NET. EPIC provide services to our clients using COTS (Commercial Off-The-Shelf) based products such as TIBCO SOA, Oracle OSB, and SAP areas. We also specialized in developing web development for clients that are needed to custom their web sites.
We provide lifecycle services that align your IT systems with your business processes so your organization can perform at its best from planning, development, and integration to security, management, and support.
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