[Remote] SAP Security/GRC Senior Consultant role at Infosys

United Kingdom

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

ERP, Digital Platforms, ConsultingIndustries

Requirements

5-8 years of consulting experience
3+ years of SAP Security and GRC consulting experience with multiple end-to-end implementations
Hands-on expertise with SAP ECC and/or S/4HANA Security
Strong experience configuring SAP GRC Access Control modules (Access Risk Analysis, Emergency Access Management, Access Request Management)
Excellent client-facing and communication skills with the ability to explain technical concepts to non-technical stakeholders
Proven track record of managing multiple client engagements and delivering quality results on time
Strong knowledge of Sarbanes-Oxley (SOX), Business Process controls, IT General Controls, and IT governance
Deep understanding and practical experience in Analysis and Design/Re-Design of Business process and IT General controls in SAP and Non-SAP landscapes
Strong analytical skills and a deep understanding of the overall context of underlying business processes and technologies
Understanding the purpose, procedures, and ways of work of internal/external audits
Ability to support audits and to provide the right information & data, and to mitigate and/or solve identified deficiencies and gaps
Ability to retrieve, analyze, and report/present data from various sources
Understanding of data structures, sources, flow, and integration across infrastructure platforms, functional domains, and application landscapes/service
Up-to-date understanding of Concepts & Integration of Cloud Services, and multi-cloud environments

Responsibilities

Lead SAP Security and GRC assessment, design, and implementation projects for clients across industries
Conduct client workshops and requirements gathering sessions to understand business and security needs
Design and configure SAP security roles, authorizations, and GRC Access Control components (Access Risk Analysis, Emergency Access Management, Access Request Management)
Develop and enforce Segregation of Duties (SoD) policies to mitigate risks and ensure compliance
Deliver SAP Security and GRC gap analysis, risk assessments, and remediation plans
Support clients during audits by preparing documentation, reports, and facilitating access reviews
Provide strategic advice on SAP security best practices, compliance frameworks (SOX, GDPR, HIPAA, etc.), and process improvements
Collaborate with cross-functional teams including Basis, functional consultants, and IT auditors to implement secure SAP landscapes
Conduct end-user training sessions and knowledge transfer workshops
Stay abreast of SAP security trends, new releases, and regulatory changes to provide proactive consulting

Skills

Key technologies and capabilities for this role

SAP SecuritySAP GRCAccess Risk AnalysisEmergency Access ManagementAccess Request ManagementSegregation of DutiesSoDSAP AuthorizationsRisk AssessmentCompliance

Questions & Answers

Common questions about this position

Is this SAP Security/GRC Senior Consultant role remote?

Yes, the position is fully remote.

What experience is required for this role?

Candidates need 5-8 years of consulting experience, including 3+ years in SAP Security and GRC consulting with end-to-end implementations, hands-on expertise in SAP ECC and/or S/4HANA Security, and strong experience configuring SAP GRC Access Control modules.

What is the salary for this position?

This information is not specified in the job description.

What is the company culture like at Infosys?

Infosys offers an entrepreneurial, high-growth environment with 300,000 employees, encouraging collaboration with expert colleagues, diverse thinking, and contributions across functional business pillars in a dynamic organization.

What makes a strong candidate for this SAP Security/GRC role?

A strong candidate has excellent client-facing and communication skills, a proven track record of managing multiple client engagements and delivering quality results on time, in addition to the required SAP experience.