SAP GRC Consultant

1 week ago

Philippines DXC Technology Full time

DXC Technology is a Fortune 500 Global IT Services Leader and is ranked at 152. Our more than 130,000 people in 70-plus countries are entrusted by our customers to deliver what matters most. We use the power of technology to deliver mission critical IT services that transform global businesses. We deliver excellence for our customers, colleagues and communities around the world. Accelerate your career and reimagine the possibilities with DXC We inspire and take care of our people. Work in a culture that encourages innovation and where brilliant people embrace change and seize opportunities to advance their careers and amplify customer success. Leverage technology skills and deep industry knowledge to help clients. Work on transformation programs that modernize operations and drive innovation across our customer’s entire IT estate using the latest technologies in cloud, applications, security, IT Outsourcing, business process outsourcing and modern workplace. SMART FIRST MESSAGING At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We’re committed to fostering an inclusive environment where everyone can thrive. RESPONSIBILITIES Conduct requirement gathering workshops with Audit, Risk, Compliance, and IT Security teams. Configure and support GRC Access Control, Process Control, Risk Management, and Audit Management modules. Perform SoD analysis, remediation, and mitigating control design. Implement workflow automation for user provisioning and access approvals. Support business role design and access governance. Enable continuous monitoring of controls and risks in SAP and non-SAP environments. Provide expertise during internal and external audits. Deliver end-user and key-user training on SAP GRC functionalities. Work closely with Basis and Security teams to ensure compliance with corporate IT policies. Support cutover, hypercare, and ongoing compliance operations. REQUIREMENTS Education & Certifications Bachelor’s degree in Information Systems, Computer Science, Finance, or related field. SAP GRC Certification (preferred). CISA, CISM, CRISC, or similar audit/security certifications (advantage). Experience 5-8 years in SAP Security & Compliance, with minimum 3 years in SAP GRC. Hands-on implementation/support in Access Control and at least one of Process Control, Risk Management, or Audit Management. Experience with SoD rule set customization and remediation. Exposure to compliance frameworks like SOX, GDPR, ISO 27001, NCA/NCA ECC. Technical Skills Strong knowledge of SAP authorization concepts (roles, profiles, SUIM, SU24, PFCG). Expertise in GRC workflow, BRF+, MSMP configuration. Understanding of connector setup between GRC and SAP systems. Familiarity with audit and risk management best practices. Soft Skills Strong analytical and problem-solving skills. Excellent communication for engaging business, audit, and IT teams. Seniority level Mid-Senior level Employment type Full-time Job function Information Technology Industries IT Services and IT Consulting #J-18808-Ljbffr

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