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Capgemini

GRC Public Cloud

Bengaluru · Staff/Principal

Good timing - competition is buildingVerified listingPosted 11d ago

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Skills required

22 listed
Role-Based Access Control (RBAC)Single Sign-On (SSO)Identity And Access ManagementSAP FunctionalRisk MitigationSAP SuccessFactorsRegulatory ComplianceUser Provisioning+14 more
Role-Based Access Control (RBAC)Single Sign-On (SSO)Identity And Access ManagementSAP FunctionalRisk Mitigation

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Job description

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible. Join us and help the world’s leading organizations unlock the value of technology and build a more sustainable, more inclusive world. 

About Capgemini :

Capgemini is a global leader in consulting, digital transformation, technology, and engineering services. We harness the power of technology to deliver business value and help organizations accelerate their journey towards innovation.

As a SAP GRC 2026 Public Cloud Consultant, you will :

 

  • Act as a Subject Matter Expert (SME) for SAP GRC and Security in SAP S/4HANA Public Cloud environments.
  • Lead the design, implementation, and support of SAP Public Cloud security, access governance, and compliance solutions.
  • Collaborate with business stakeholders, security teams, auditors, and SAP functional consultants to establish secure and compliant access management processes.
  • Drive access governance, Segregation of Duties (SoD), risk mitigation, and compliance initiatives across SAP cloud applications.
  • Support SAP S/4HANA Public Cloud, SAP BTP, SAP SuccessFactors, Ariba, Concur, and other SAP SaaS solutions.
  • Ensure alignment with organizational security standards, audit requirements, and regulatory compliance frameworks.

Your Role - Job Role

SAP GRC & Public Cloud Security

  • Configure and manage SAP S/4HANA Public Cloud business catalogs, business roles, and business users.
  • Design and implement Role-Based Access Control (RBAC) aligned with business requirements and SAP cloud security best practices.
  • Support access governance processes across SAP Public Cloud applications.
  • Manage user provisioning, role assignments, access reviews, and role redesign activities.
  • Conduct periodic access certification and compliance reviews.

SAP GRC Access Governance

  • Perform Segregation of Duties (SoD) analysis and risk assessments.
  • Identify critical access risks and define mitigation controls.
  • Support access request approval workflows and governance processes.
  • Conduct user access reviews and compliance monitoring activities.
  • Coordinate remediation activities for audit findings and control deficiencies.
  • Maintain risk matrices, role mapping documents, and compliance reports.

SAP S/4HANA Public Cloud Security

  • Design and maintain:
    • Business Roles
    • Business Catalogs
    • Business Users
    • Restriction Types and Values
    • IAM Applications and Authorizations
  • Support security configuration for SAP Fiori applications in Public Cloud.
  • Manage Identity and Access Management (IAM) concepts within SAP Public Cloud.
  • Troubleshoot authorization and access-related issues.

SAP BTP & Cloud Identity Services

  • Support integration of SAP S/4HANA Public Cloud with SAP BTP.
  • Configure and support:
    • SAP Identity Authentication Services (IAS)
    • SAP Identity Provisioning Services (IPS)
    • SAP Cloud Identity Access Governance (IAG)
  • Assist in Single Sign-On (SSO) and Identity Federation implementations.
  • Support user lifecycle management and cloud identity governance initiatives.

Compliance & Audit Management

  • Ensure compliance with internal controls, SOX, ITGC, and corporate security policies.
  • Support audit requests, compliance assessments, and access reviews.
  • Prepare audit evidence, risk reports, and mitigation documentation.
  • Drive continuous improvement of cloud security and governance processes.

Your Profile - Skills Required :

Mandatory Skills

  • 6-12 years of SAP Security and GRC experience.
  • Strong hands-on experience in SAP S/4HANA Public Cloud Security.
  • Experience with SAP Public Cloud authorization concepts.
  • Expertise in:
    • Business Roles
    • Business Catalogs
    • IAM Concepts
    • RBAC Design
    • User Administration
    • Access Governance
    • Segregation of Duties (SoD)
  • Experience in SAP GRC Access Control or SAP Cloud Identity Access Governance (IAG).
  • Strong knowledge of SAP Fiori Security and authorization concepts.
  • Experience supporting compliance, audit, and risk management activities.
  • Understanding of SAP Cloud security architecture and identity management processes.

Preferred Skills

  • SAP Cloud Identity Access Governance (IAG).
  • SAP Identity Authentication Service (IAS).
  • SAP Identity Provisioning Service (IPS).
  • SAP Business Technology Platform (BTP) Security.
  • SAP GRC Access Control (ARA, ARM, EAM, BRM).
  • Experience with SAP SuccessFactors, Ariba, Concur, or other SAP Cloud applications.
  • Knowledge of SAP Cloud ALM and cloud governance frameworks.
  • SAP Security or SAP GRC certifications.

Soft Skills

  • Strong communication and stakeholder management skills.
  • Ability to work with business users, auditors, compliance teams, and leadership stakeholders.
  • Excellent analytical and troubleshooting skills.
  • Strong documentation and governance mindset.
  • Ability to lead workshops, role design discussions, and access governance reviews.

What will you love working at Capgemini - PVP:

  • Opportunities to work with global clients on innovative SAP projects.
  • Dynamic and inclusive workplace culture.
  • Continuous learning and professional development support.

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible. Join us and help the world’s leading organizations unlock the value of technology and build a more sustainable, more inclusive world.

Capgemini is an AI-powered global business and technology transformation partner, delivering tangible business value. We imagine the future of organizations and make it real with AI, technology and people. With our strong heritage of nearly 60 years, we are a responsible and diverse group of 420,000 team members in more than 50 countries. We deliver end-to-end services and solutions with our deep industry expertise and strong partner ecosystem, leveraging our capabilities across strategy, technology, design, engineering and business operations. The Group reported 2024 global revenues of €22.1 billion.
Make it real | www.capgemini.com

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Applicants who checked fit first are 3.1× more likely to hear back

Your match scoreFree · sign in
86Overall
64Skills
97Experience

Your score for this role already exists

ASAI compared this JD against 41 signals - skills, seniority, domain, stack overlap etc. Add a resume and it unlocks in about 30 seconds.

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  • Verified jobs, only. Say no to ghost jobs. Your time deserves respect.

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