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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in administering and supporting the SAP GRC Access Control module, including configuration and troubleshooting of ARA, ARM, BRM, and EAM processes. Proficient in conducting access risk analyses and maintaining compliance with internal and external audit requirements.
Highest-signal resume keywords
SAP GRC Access ControlAccess Risk Analysis (ARA)Access Request Management (ARM)Segregation of Duties (SoD)Business Role Management (BRM)
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
SAP GRC Access Control ModuleConfiguration and ParameterizationAccess Risk Analysis (ARA)Access Request Management (ARM)Business Role Management (BRM)Emergency Access Management (EAM)TroubleshootingRisk AnalysisApproval WorkflowsIntegrations with SAP
Soft Skills
Customer SupportCollaborationDocumentation Preparation
Industry Keywords
Access ControlsRisk MatricesBusiness RulesInternal AuditsExternal Audits
About the role
Key responsibilities & impact- Work on AMS and SAP system projects
- Administer and support the SAP GRC Access Control module
- Configure, parameterize, and provide support for ARA, ARM, BRM, and EAM processes
- Perform access risk and Segregation of Duties (SoD) analyses
- Support the definition, review, and maintenance of the risk matrix and business rules
- Create, adjust, and maintain business roles, technical roles, approval workflows, connectors, and integrations with SAP environments
- Troubleshoot provisioning, approval, synchronization, and risk analysis failures
- Support internal and external audits by providing evidence, reports, and clarifications regarding access controls
- Work closely with Security, Basis, GRC, Audit, Compliance, and business teams
- Prepare functional, technical, and process documentation
- Participate in implementation, rollout, upgrade, or enhancement projects related to the GRC environment
Requirements
What you’ll need- Experience as a Senior SAP GRC Access Control Consultant
- Experience providing customer support
- Knowledge of administering and supporting the SAP GRC Access Control module
- Experience configuring, parameterizing, and supporting ARA (Access Risk Analysis), ARM (Access Request Management), BRM (Business Role Management), and EAM (Emergency Access Management / Firefighter) processes
- Experience performing access risk and Segregation of Duties (SoD) analyses
- Knowledge of risk matrices and business rules
- Experience creating, adjusting, and maintaining business roles, technical roles, approval workflows, connectors, and integrations with SAP environments
- Experience troubleshooting provisioning, approval, synchronization, and risk analysis failures
- Knowledge of internal and external audits and access controls
- Ability to prepare functional, technical, and process documentation
Benefits
Comp & perks- Indefinite-term engagement as part of the consulting team
- Engagement under a contractor (PJ) arrangement