SAP GRC & S/4 Hana Consultant
Posted 1 week ago by Robert Half
£75 Per hour
Inside
Hybrid
Coventry, England, United Kingdom
Summary: Robert Half is seeking an Interim SAP GRC Consultant for a global consulting firm, focusing on the utilities sector. The role involves hands-on delivery, emphasizing SAP security and GRC12 access control within a regulated environment. The consultant will support project and audit remediation workstreams, ensuring compliance and effective incident resolution. This position is hybrid, requiring two days on-site in Coventry.
Key Responsibilities:
- Provide expert support on SAP security and GRC12 Access Control
- Design, maintain, and optimise roles, authorisations, and profiles using PFCG
- Identify and remediate Segregation of Duties (SoD) conflicts
- Ensure compliance with SOX and internal audit requirements
- Produce clear reporting and documentation to support controls and audit reviews
- Support incident resolution and security configuration requests
- Collaborate with internal teams and third-party vendors in a global delivery environment
Key Skills:
- Strong hands-on experience in SAP security design and GRC configuration (ideally GRC12)
- Familiar with S/4HANA, Fiori, BW HANA, and BPC environments
- Solid understanding of SOX controls, role-based access, and audit processes
- Comfortable working with Excel and access logs/data for analysis
- Experience with related systems (SailPoint, SuccessFactors, Coupa, etc.) beneficial but not required
- Confident operating in regulated industries or highly governed environments
Salary (Rate): £75.00/hr
City: Coventry
Country: United Kingdom
Working Arrangements: hybrid
IR35 Status: inside IR35
Seniority Level: undetermined
Industry: IT
Robert Half is recruiting for an Interim SAP GRC Consultant (Utilities Sector) Robert Half is working with a global consulting firm to appoint an experienced SAP GRC Consultant on a high-impact engagement within the utilities sector. This is a hands-on delivery role ideal for someone who understands SAP security and GRC12 access control in a regulated environment and can confidently support both project and audit remediation workstreams.
Contract Assignment Details:
- Location : Coventry (Hybrid – 2 days per week onsite)
- Start Date : ASAP estimated time with onboarding c.2-3 weeks
- Contract Length : 6 months initially
- Rate : £500–£600/day via umbrella
Key Responsibilities:
- Provide expert support on SAP security and GRC12 Access Control
- Design, maintain, and optimise roles, authorisations, and profiles using PFCG
- Identify and remediate Segregation of Duties (SoD) conflicts
- Ensure compliance with SOX and internal audit requirements
- Produce clear reporting and documentation to support controls and audit reviews
- Support incident resolution and security configuration requests
- Collaborate with internal teams and third-party vendors in a global delivery environment
Background:
- Strong hands-on experience in SAP security design and GRC configuration (ideally GRC12)
- Familiar with S/4HANA, Fiori, BW HANA, and BPC environments
- Solid understanding of SOX controls, role-based access, and audit processes
- Comfortable working with Excel and access logs/data for analysis
- Experience with related systems (SailPoint, SuccessFactors, Coupa, etc.) beneficial but not required
- Confident operating in regulated industries or highly governed environments
Please note: Financial and criminal background checks will be required as part of the onboarding process.