SAP GRC Upgrade Consultant
- Nityo Infotech
15 Days Ago
NA
C2C
Indianapolis-IN
10-15 Years
Required Skills: SAP GRC, Access Controls, Process Controls, large SAP landscape
Job Description
• 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
• 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• Partner with Business Process Owners and Internal Audit to identify gaps or outdated rule logic.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
• 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• Partner with Business Process Owners and Internal Audit to identify gaps or outdated rule logic.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
Top 3 Responsibilities /Job Duties:
• Strong hands-on experience with SAP GRC Access Control and Process Control (design, configuration, and support)
• Proven experience leading or participating in at least one SAP GRC upgrade (onsite)
• Deep understanding of Process Control business rules, control objectives, data sources, and continuous monitoring
• Strong hands-on experience with SAP GRC Access Control and Process Control (design, configuration, and support)
• Proven experience leading or participating in at least one SAP GRC upgrade (onsite)
• Deep understanding of Process Control business rules, control objectives, data sources, and continuous monitoring
