HiringCafe
Posted 6mo ago

SAP Security/GRC Consultant- Poland

@ Infosys
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Wroclaw, Lower Silesian Voivodeship, Poland
OnsiteFull Time
Responsibilities:Lead assessment, Design configurations, Deliver remediations
Requirements Summary:5+ years consulting; 3+ years SAP Security/GRC; SAP ECC/S/4HANA security; GRC Access Control; SOX/compliance knowledge; strong client-facing skills.
Technical Tools Mentioned:SAP, SAP GRC, SAP Identity Management, SOX, GDPR, HIPAA
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Job Description

Do you want to boost your career and collaborate with expert, talented colleagues to solve and deliver against our clients' most important challenges? We are growing and are looking for people to join our team. You'll be part of an entrepreneurial, high-growth environment of 300.000 employees. Our dynamic organization allows you to work across functional business pillars, contributing your ideas, experiences, diverse thinking, and a strong mindset. Are you ready?

The Team

Our Digital Platforms Practice helps some of the largest global firms and most recognizable brands deliver value and business transformation enabled by digital ERP solutions and services. Our ERP services, covering strategy, implementation and innovation, help clients deliver true value and achieve their transformation agenda.

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 transfer workshops.
  • Stay abreast of SAP security trends, new releases, and regulatory changes to provide proactive consulting.