What are the responsibilities and job description for the Senior SAP GRC Upgrade Consultant position at TechSpace Solutions Inc.?
Job Title: Senior SAP GRC Upgrade Consultant
Location: Indianapolis, IN 46225 or any other Infosys office (Hybrid)
Duration: 12 Months
Job Details:
Domain: SAP GRC (Access Controls & Process Controls)
Total Years of Experience: 10 years
Relevant Years of Experience: 8 years
Mandatory Skills: SAP GRC (Access Controls & Process Controls) ability to work in large SAP landscape
Detailed Job Description:
SAP GRC Upgrade (Onsite)
- Lead end-to-end planning and execution of the SAP GRC upgrade (Access Control / Process Control), including sizing, pre-upgrade checks, and post-upgrade validation
- Coordinate with SAP Basis team on system landscape readiness, patching, and downtime planning
- Perform upgrade impact assessments on existing configurations, custom rules, workflows, and integrations
- Validate that all existing Access Control (ARA, ARM, EAM) and Process Control functionality operates correctly post-upgrade
- Own defect triage and resolution for upgrade-related issues, working with SAP OSS/vendor support as needed
- Prepare upgrade documentation, rollback plans, and go-live readiness checklists
Process Control – Business Rule Refinement
- Review, analyze, and refine existing Process Control business rules to improve accuracy, reduce false positives, and align with current business processes
- Partner with Business Process Owners and Internal Audit to identify gaps or outdated rule logic.
- Design, build, and test new or modified business rules, including data sources, rule scripts, and automated monitoring logic
- Optimize control objectives, control frameworks, and control-to-rule mapping for continuous monitoring
- Conduct periodic rule performance reviews and recommend tuning based on exception trends and audit feedback
- Support rule versioning, change management, and documentation of rule logic for audit traceability
Top 3 Responsibilities /Job Duties:
- Strong hands-on experience with SAP GRC Access Control and Process Control (design, configuration, and support)
- Proven experience leading or participating in at least one SAP GRC upgrade (onsite)
- Deep understanding of Process Control business rules, control objectives, data sources, and continuous monitoring