SAP GRC

Lead Consultant

Work Location: Irving, TX 75039 Minimum years of experience: 8 years of experience

This role is responsible for end-to-end ownership of SAP GRC Access Control, stakeholder management, audit support to ensure compliant and secure SAP landscapes.

Responsibilities:

• Own and manage SAP GRC Access Control (AC) modules: Access Risk Analysis (ARA) Access Request Management (ARM) Emergency Access Management (EAM) Business Role Management (BRM)
• Design and enforce Segregation of Duties (SoD) policies, risk analysis, and mitigation controls.
• Oversee role design, remediation, and access provisioning across ECC, S/4HANA, BW, and Fiori.
• Manage Firefighter access, monitoring, and compliance reporting.
• Drive periodic user access reviews and certifications.
• Audit & Compliance Lead SOX and internal/external audit support activities.
• Respond to audit observations, define corrective action plans, and ensure closure.
• Maintain GRC documentation, control evidence, and compliance reports.
• Ensure adherence to regulatory and corporate security standards.
• Client & Stakeholder Management Participate in client calls and governance meetings Coordinate with Audit, Compliance, Basis, Functional, and Business teams. Provide regular status updates, risk assessments, and improvement recommendations.

Must Have Skills: SAP GRC (Must have upgrade experience)

Diverse Lynx LLC is an Equal Employment Opportunity employer. All qualified applicants will receive due consideration for employment without any discrimination. All applicants will be evaluated solely on the basis of their ability, competence and their proven capability to perform the functions outlined in the corresponding role. We promote and support a diverse workforce across all levels in the company.