• Contribute to a strong client relationship through interactions with client personnel

• Understand engagement as it relates to client's business

• Configure Access Control SAP GRC to meet unique client security requirements

• Demonstrate knowledge in some areas of industry or functional specialty

• Communicate client expectations to the engagement team

• Conduct SAP GRC AC and continuity assessment

• Assume responsibility for small components of engagements. May have greater role on small engagements

• Contribute to engagement planning and ensuring that deliverables meet contract and workplan objectives.

• Deliver services that meet Accenture Project Manager specifications

• Strong understanding of information security management principles, SAP GRC AC implementation methodologies, role-based access controls, distributed systems administration, and distributed system recovery.

• Demonstrate experience 1) independently completing complex SAP GRC AC related tasks; 2) making major contributions in assuring deliverables meet contract and workplan objectives and; 3) taking on tasks of increased complexity

• Ability to take a broad view of the position and take initiative to communicate, interact, and cooperate with others to ensure that all aspects of a task are addressed

• Ability to independently create written deliverables and to participate in presentations


- Bachelors degree in computer science, information systems or equivalent

- At least 6 to 7 years experience for TL and 7 to 8 years experience for AM on SAP GRC Access Control

- Experience in newer SAP Application such as HANA, S4, Fiori, Lumira, IDM, GRC Process Control, GRC Risk Management, Audit Management, Fraud Management etc.

- Good understanding on concepts of Segregation of Duties SoD

- Ability to perform Solution Architect tasks working on defining solutions in response of client request for proposal, technical design and development of SAP GRC AC functions for programs, projects and change requests.

- Experience in end to end SAP GRC AC project implementation, ability to conduct workshops, manage and plan for UAT, Regression Testing, Cutover and Hyper care activities.

- Extensive experience in the design and development of SAP GRC AC policies, strategy, and Governance Risk and Compliance Experience with regulatory compliance such as Sarbanes Oxley is a requirement.

- Ability to perform security remediation.


Accenture is a global management consulting, technology services and outsourcing company. Combining unparalleled experience, comprehensive capabilities across all industries and business functions, and extensive research on the world’s most successful companies, Accenture collaborates with its clients to help them become high-performance businesses and governments.

Working with Accenture in the United States,  you can join ranks with more than 211,000 people in 120 countries and work with clients in nearly every major industry worldwide, including 96 of the Fortune Global 100, more than three-quarters of the Fortune Global 500 and government agencies around the world. Accenture’s people build careers in different areas of business, specifically Consulting, Technology and Outsourcing, as well as within our internal corporate functions.

With the breadth of talent our people have, they not only build strong careers, they offer their talents and skills to help clients and communities around the world.

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