SAP GRC Consultant

Job Overview And Responsibility

We are seeking a Senior GRC Consultant to lead the implementation of our new Governance, Risk, and Compliance(GRC) system. This role is pivotal in establishing a harmonized SAP environment that meets both local and global compliance standards. The ideal candidate will have extensive experience in GRC modules and a strong understanding of the industry’s best practices. About ST Engineering Vietnam (VCC) ST Engineering is a leading global technology, defense, and engineering conglomerate headquartered in Singapore. Established in 1997, the company has grown into a powerhouse, offering innovative solutions across aerospace, defense, urban solutions, and satellite communications. With a strong presence in over 50 cities worldwide, ST Engineering delivers cutting-edge technologies to industries such as aerospace, defense, and smart cities. The company is committed to creating sustainable solutions that address both current and future challenges. Backed by a dedicated workforce, ST Engineering continues to lead in providing mission-critical systems and services to customers around the world. Visit us at: https://www.stengg.com/ Responsibilities ✓ Support the end-to-end technical implementation of GRC modules, particularly Access Control, in alignment with project objectives and compliance requirements. ✓ Work closely with Risk, Governance, Audit, Security, and Business teams to implement GRC capabilities that align with policy and compliance needs. ✓ Support the design and enforcement of Segregation of Duties (SoD) frameworks and access control policies by translating governance requirements into system configurations. ✓ Design and build SAP authorization roles based on security best practices and the principle of least privilege. ✓ Maintain and update the role matrix to ensure accurate mapping of user roles and access rights ✓ Apply deep functional knowledge of SAP ERP modules and associated SoD risks to ensure role design and control frameworks align with operational, compliance, and audit requirements. ✓ Collaborate with business process owners and functional teams to understand end-to-end business processes and integrate appropriate GRC controls into SAP operations. ✓ Design, implement, and maintain emergency/firefighter access controls and configuration of privileged access workflows, logging and post-usage reviews. ✓ Provide technical support and maintenance for the GRC system, including issue resolution, patching, and configuration updates. ✓ Support governance and audit teams with required system data, logs, and reports for audits, annual reviews, and compliance checks ✓ Maintain documentation of GRC configurations, processes, and role designs. ✓ Stay updated on GRC product updates and industry trends to recommend improvements in configuration, controls, or user experience. ✓ Leverage emerging AI and data analytics to support risk detection, SoD analysis, and automation of access-related monitoring tasks. ✓ Support training efforts by providing subject matter input or assistance as needed