
SAP GRC Security Consultant
2 days ago
Join a high-impact ERP transformation program within a major government agency, modernising legacy SAP ECC6 systems and migrating to S/4HANA in a protected cloud environment. This strategic initiative will enhance security, streamline access governance, and align with evolving compliance standards.
About the Role
As GRC Security Consultant (SAP Roles & Authorisations), you will lead the design and implementation of role-based access controls across the ERP environment. You will ensure alignment with governance, risk, and compliance frameworks while supporting secure migration to S/4HANA. Your expertise will help shape a future-ready security posture for one of Australia's most critical public sector programs.
Key Responsibilities
- Review and convert SAP roles and authorisations across all modules
- Define access control strategies in collaboration with vendors and stakeholders
- Configure and manage SAP GRC Access Control: Risk Analysis, Emergency Access, Role Management
- Conduct SoD analysis and remediate access conflicts
- Support provisioning, role testing, and validation during cutover and go-live
- Ensure compliance with internal policies and external audit requirements
- Document role designs, authorisation objects, and access procedures
- Stay current with SAP GRC innovations and recommend security enhancements
What You'll Bring
- Bachelor's in Information Systems, Cybersecurity, or related field
- Extensive experience in SAP security and GRC Access Control (ECC6 and S/4HANA)
- Strong understanding of SAP S/4HANA security architecture and migration
- Proven expertise in SoD analysis, audit compliance, and risk remediation
- Proficiency in SAP GRC modules: Risk Analysis, Role Management, Emergency Access
- Excellent problem-solving and stakeholder engagement skills
- Familiarity with public sector security standards and frameworks
Eligibility: Open to Australian Citizens, Permanent Residents, and New Zealand Citizens with a valid passport
Apply now to secure a pivotal role in a major government transformation
For a confidential discussion, contact us on
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