SAP GRC

4 weeks ago

Sydney, New South Wales, Australia Talent Full time

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Job Title: SAP GRC & Portal Consultant

Overview

We are seeking an experienced SAP GRC & Portal Consultant to join a large-scale, multi-year program of work. This role will support the implementation, configuration, and ongoing management of SAP GRC Access Control modules and SAP Enterprise Portal, with a strong focus on access governance, compliance, and continuous improvement.

Key Duties and Responsibilities

  • Implement, configure, and support SAP GRC Access Control modules (ARA, ARM, EAM, BRM).

  • Perform SPRO configurations and manage rulesets, workflows, and templates.

  • Conduct Segregation of Duties (SoD) analysis and support conflict remediation.

  • Manage user access provisioning and de-provisioning across SAP ECC, Ariba, SuccessFactors, BW, and Portal.

  • Monitor privileged access (Firefighter IDs) and high-risk transactions.

  • Maintain user and role synchronization and perform sync jobs.

  • Support SAP system refreshes, including backup coordination and access control.

  • Administer SAP Enterprise Portal, including user roles, content (iViews, Pages, Worksets), and troubleshooting.

  • Manage Portal security and Single Sign-On (SSO) integration.

  • Support access monitoring, audit compliance, and provide audit documentation.

  • Manage ServiceNow tickets for access and security-related incidents and changes.

  • Collaborate with internal stakeholders and external teams to ensure compliance and governance.

  • Identify and drive automation and process improvements.

  • Deliver training and knowledge transfer to internal teams and end users.

Skills and Experience

  • 10+ years of hands-on SAP GRC experience (v10.0 and 12.0).

  • Deep knowledge of GRC Access Control modules (ARA, ARM, EAM, BRM).

  • Proven experience in SoD analysis and access risk management.

  • Strong experience in SAP Enterprise Portal administration and SSO configuration.

  • Skilled in access provisioning and role management across multiple SAP platforms.

  • Proficient in managing privileged accounts and performing risk activity reviews.

  • Experienced with ServiceNow for incident and change management.

  • Familiar with SAP system refresh processes and access governance during system copies.

  • Strong communication, documentation, and stakeholder engagement skills.

  • Able to deliver training and knowledge transfer across teams.

Desired Skills and Experience

Job Title: SAP GRC & Portal Consultant
Start Date: 1st November 2025
Contract Duration: 12-month rolling contract (3-year program of work)
Location: Sydney

Overview
We are seeking an experienced SAP GRC & Portal Consultant to join a large-scale, multi-year program of work. This role will support the implementation, configuration, and ongoing management of SAP GRC Access Control modules and SAP Enterprise Portal, with a strong focus on access governance, compliance, and continuous improvement.

Key Duties and Responsibilities
Implement, configure, and support SAP GRC Access Control modules (ARA, ARM, EAM, BRM).

Perform SPRO configurations and manage rulesets, workflows, and templates.

Conduct Segregation of Duties (SoD) analysis and support conflict remediation.

Manage user access provisioning and de-provisioning across SAP ECC, Ariba, SuccessFactors, BW, and Portal.

Monitor privileged access (Firefighter IDs) and high-risk transactions.

Maintain user and role synchronization and perform sync jobs.

Support SAP system refreshes, including backup coordination and access control.

Administer SAP Enterprise Portal, including user roles, content (iViews, Pages, Worksets), and troubleshooting.

Manage Portal security and Single Sign-On (SSO) integration.

Support access monitoring, audit compliance, and provide audit documentation.

Manage ServiceNow tickets for access and security-related incidents and changes.

Collaborate with internal stakeholders and external teams to ensure compliance and governance.

Identify and drive automation and process improvements.

Deliver training and knowledge transfer to internal teams and end users.

Skills and Experience
10+ years of hands-on SAP GRC experience (v10.0 and 12.0).

Deep knowledge of GRC Access Control modules (ARA, ARM, EAM, BRM).

Proven experience in SoD analysis and access risk management.

Strong experience in SAP Enterprise Portal administration and SSO configuration.

Skilled in access provisioning and role management across multiple SAP platforms.

Proficient in managing privileged accounts and performing risk activity reviews.

Experienced with ServiceNow for incident and change management.

Familiar with SAP system refresh processes and access governance during system copies.

Strong communication, documentation, and stakeholder engagement skills.

Able to deliver training and knowledge transfer across teams.
Seniority level
  • Seniority levelEntry level
Employment type
  • Employment typeContract
Job function
  • Job functionInformation Technology
  • IndustriesTechnology, Information and Internet

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