Senior SAP GRC Consultant
2 days ago
Location:
Kuala Lumpur, Malaysia
About Horizontal:
Established since 2003 in the US, Horizontal solves complex challenges across two distinct businesses: Horizontal Digital and Horizontal Talent. We are consistently recognized for being a top workplace and one of the fastest-growing private companies. Horizontal Talent specializes in staffing for IT, Digital & Creative, and Business & Strategy markets. We have global offices in the US, UAE, India, Malaysia & Australia.
About the Role:
We are seeking a highly experienced
SAP GRC Consultant
with deep expertise in authorisations, access control, and risk management. The ideal candidate will have
over 10 years of hands-on experience in SAP Security & GRC
, with proven capabilities in designing, implementing, and governing enterprise-level access management frameworks. This role requires strong analytical skills, stakeholder management, and the ability to translate business and compliance requirements into secure and scalable GRC solutions.
Key Responsibilities
- Lead end-to-end delivery of SAP GRC projects, focusing on Access Control and Authorisations.
- Define, design, and implement role-based access controls (RBAC), SoD (Segregation of Duties) rules, and access risk management frameworks.
- Administer, configure, and optimise SAP GRC modules, including Access Control (ARA, ARM, BRM, EAM).
- Conduct risk analysis, remediation, and mitigation activities for access-related risks.
- Manage GRC integrations with SAP and non-SAP systems.
- Perform role design, role testing, and role maintenance in compliance with internal and external audit requirements.
- Partner with business and IT stakeholders to ensure alignment of security design with business objectives and compliance mandates.
- Develop and enforce governance standards, security policies, and best practices.
- Support audit, compliance, and regulatory reporting requirements.
- Mentor junior team members and guide clients on GRC strategy and best practices.
Requirements
- 10+ years of experience in SAP Security, Authorisations, and GRC Access Control.
- Strong expertise in GRC Access Control modules (ARA, ARM, BRM, EAM).
- In-depth knowledge of SAP authorisation concepts, role design, and SoD risk management.
- Experience in GRC implementation, configuration, and support projects.
- Strong understanding of compliance frameworks (SOX, GDPR, ISO, ITGC).
- Ability to manage risk assessments, remediation plans, and audit interactions.
- Hands-on experience with integration of GRC with ECC, S/4HANA, and cloud environments.
- Excellent stakeholder management, communication, and documentation skills.
- Preferred: SAP GRC Certification(s) and experience with S/4HANA security.
The above description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
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