GRC Consultant

Digital Risk and SAP Compliance Transformation Consultant – Life Science

Can you help Life Sciences organizations balance innovation, AI adoption, and regulatory compliance in an increasingly complex digital landscape?

About your role

Infosys Consulting is seeking talented and highly motivated consultants to join our Digital Platforms Practice specializing in SAP Risk, Security, and Compliance Transformation for Life Sciences clients.

As a SAP Risk, Security & Compliance Consultant, you will help pharmaceutical and biotechnology organizations design, implement, and optimize security, governance, risk, and compliance capabilities across SAP-enabled business processes and digital transformation programs.

You will work with clients undertaking S/4HANA transformations, cloud migrations, and enterprise modernization initiatives, helping them establish compliant, secure, and scalable operating environments while meeting regulatory and audit requirements.

RESPONSIBILITIES                                                                                                                        

Security and Compliance Transformation

• Assess SAP security, controls, and compliance risks across complex enterprise environments.
• Design and implement SAP Security and GRC solutions aligned with business, regulatory, and audit requirements.
• Support security and controls design during SAP S/4HANA transformation and cloud migration programs.
• Define Segregation of Duties (SoD) frameworks and remediation strategies.

Risk Assessment and Controls Design

• Conduct control assessments, gap analyses, and risk evaluations across SAP and integrated application landscapes.
• Design business process controls, IT General Controls (ITGCs), and automated controls.
• Support implementation of sustainable governance, compliance, and monitoring processes.
• Assist clients in preparing for internal and external audits.

SAP Security and GRC Implementation

• Configure and optimize SAP Security and SAP GRC Access Control capabilities
• Support authorization concepts across SAP ECC, S/4HANA, Fiori, BTP, and hybrid environments.

Life Sciences Regulatory Compliance

• Support compliance initiatives related to GxP, 21 CFR Part 11, Annex 11, Data Integrity, and Computer System Validation requirements.
• Collaborate with Quality, Regulatory, and IT stakeholders to ensure compliant system design and operation.