14 oct
|
Infosys
|
Madrid
The Role
As a SAP Security/GRC Consultant, you will work closely with diverse clients to assess their SAP security risks, design and implement tailored SAP Security and Governance, Risk & Compliance (GRC) solutions, and drive successful project delivery. You will act as a trusted advisor, helping clients align SAP security frameworks with business objectives and compliance mandates.
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
📌 SAP Security/GRC Consultant- Spain (Madrid)
🏢 Infosys
📍 Madrid