SAP GRC Consultant Urgent!

Job Overview

PTT Digital Solutions is an Information Technology and Innovation Service Provider supporting companies within the PTT Group.

We are looking for a SAP GRC Consultant to take hands-on responsibility for implementing, configuring, enhancing, and supporting SAP GRC Access Control, SAP GRC Process Control, IBM OpenPages, and related risk management applications.

The role focuses on access risk analysis, Segregation of Duties (SoD), Critical Access, internal control monitoring, and compliance management.

Candidates with prior experience in SAP Authorization, SAP Security, or SAP GRC are encouraged to apply, as their expertise provides a strong foundation for SAP GRC activities.

Job Responsibilities

1. SAP GRC Access Control

• Implement, configure, enhance, and support SAP GRC Access Control, including Access Risk Analysis (ARA), Access Request Management (ARM), Emergency Access Management (EAM), Business Role Management (BRM), and User Access Review (UAR).

• Perform SoD and Critical Access risk analysis, investigate root causes, and recommend remediation or mitigation controls.

• Manage access request workflows, approval processes, user provisioning/de-provisioning, and Firefighter ID reviews.

2. SAP GRC Process Control

• Implement, configure, enhance, and support SAP GRC Process Control, including risk and control master data management.

• Perform control monitoring, exception analysis, control testing, issue tracking, and compliance reporting.

• Configure and monitor automated controls, business rules, scheduled monitoring jobs, and corrective action plans.

• Support SAP BW reporting integration where applicable.

3. Risk Management Applications

• Support IBM OpenPages with Watson 8.3 and related risk management applications.

• Perform risk assessments, control testing, issue management, action plan tracking, and compliance monitoring.

• Work directly with business users to analyze requirements, resolve issues, and maintain data alignment with related risk management applications.

4. Implementation and Support

• Take ownership of SAP GRC implementation, enhancement, rollout, testing, and production support activities.

• Perform hands-on configuration of connectors, synchronization, risk rules, and approval workflows.

• Prepare and maintain system configuration documents, test scripts, user guides, issue logs, and risk analysis reports.

• Work directly with Business Users, SAP Functional Teams, SAP Security, SAP Basis, Internal Audit, Compliance, and external vendors to resolve issues and ensure successful delivery.

Job Specifications

• Bachelor's Degree or higher in Computer Science, Computer Engineering, Information Systems, Business Administration, Accounting Information Systems, or related fields.

• At least 3 years of relevant experience in SAP GRC, SAP Authorization, SAP Security, or SAP User Access Management.

• Hands-on experience or strong working knowledge of SAP Authorization / SAP Security, including role design, authorization objects, transaction codes, role assignments, and user access management.

• Understanding of SoD, Critical Access, Access Risk Analysis, and SAP access governance.

• Ability to analyze access risks, identify root causes, and recommend appropriate remediation or mitigation actions.

• Experience working with SAP ECC, SAP S/4HANA, or other enterprise SAP environments.

• Good analytical, problem-solving, communication, and documentation skills.

• Good command of English, both written and spoken with TOEIC 550

Preferred Qualifications

• Hands-on experience implementing, configuring, or supporting SAP GRC Access Control or Process Control.

• Knowledge of SAP business processes such as P2P, O2C, R2R, H2R, or Supply Chain.

• Experience with IBM OpenPages, SAP BW, SAP Fiori, or related SAP applications.

• Experience in IT Risk, IT Audit, Internal Control, or Compliance within an SAP environment.

• Experience in Oil & Gas, Energy, Manufacturing, or Financial Services.