Overview
Skills
Job Details
Key Responsibilities:
Role Description:
An S/4HANA Public Cloud GRC Implementation Architect is responsible for designing and implementing GRC solutions tailored for the S/4HANA Public Cloud environment, aligning with business processes, industry regulations, and compliance frameworks.
Essential Skills:
Responsibilities -
- Solution Architecture & Design
Design end-to-end GRC architecture tailored to public cloud constraints.
Ensure compatibility with SAP s standardized and restricted public cloud capabilities.
Integrate SAP GRC modules such as Access Control, Process Control, and Risk Management (if available via SAP BTP or side-by-side extensions).
- Security & Access Governance
Design role-based access control (RBAC) and segregation of duties (SoD) frameworks.
Implement SAP Identity Access Governance (IAG) or integrate with third-party tools for access control and provisioning.
- Regulatory Compliance
Map compliance requirements (e.g., SOX, GDPR, ISO 27001) to S/4HANA business processes.
Collaborate with audit teams to ensure reporting and control readiness.
- Integration & Extensions
Use SAP BTP (Business Technology Platform) to implement side-by-side GRC functionalities not natively supported in the public cloud.
Interface with external GRC tools if SAP GRC is not supported directly.
- Stakeholder Collaboration
Work closely with security teams, auditors, IT leadership, and SAP COE.
Ensure alignment with business goals and IT governance standards.
Job Title: SAP GRC Consultant
- Years of Experience required for the role: 7+ years of expertise
- List Top 5 Technical Must-Haves: Need to ensure hands on expertise with relevant exposure to essential skills as highlighted above
- List Characteristics of a top performer: Manufacturing
- 7+ years of SAP GRC experience, with at least 2 end-to-end S/4HANA implementations.
- Strong knowledge of GRC processes: sales order management, pricing, shipping, billing, credit control, and dispute management.
- Solid understanding of integration with FI-AR, MM, PP, and logistics execution.
- Hands-on experience with configuration, testing, and user training in S/4HANA.
- Ability to write functional specifications and work with ABAP developers.
- Strong communication, analytical, and problem-solving skills."
Certifications: SAP S4HANA