Grc Consultant

SAP Security / GRC Senior Administrator Position Overview

Job Title: SAP Security / GRC Senior Administrator

Number of Openings: 1

Minimum Experience: 10+ years

Engagement: Senior-Level SAP Security & GRC Support Every resource must meet the 10+ year minimum experience requirement.

• Provide day-to-day support for SAP GRC Access Controls and Process Controls.
• Ensure compliance with organizational policies and Segregation of Duties (SoD) requirements.
• Design, build, test, and deploy SAP Security roles across: SAP ABAP stacks, SAP Java stacks, SAP NetWeaver, SAP S/4HANA
• Manage HANA user security.
• Configure and support Single Sign-On (SSO).
• Monitor and tune SAP GRC jobs.
• Conduct system audits to identify: Policy deviations, Unauthorized activity, Security risks, SoD conflicts
• Provide second-level user support.
• Develop and maintain: Procedures, Test plans, Security/GRC reports, Training materials
• Represent the SAP Security team in project activities.
• Support internal controls, audit, and compliance activities.
• Participate in required on-call support.

• 10+ years SAP Security / GRC experience MANDATORY
• Full lifecycle SAP GRC 12 implementation experience MANDATORY
• SAP GRC ARM MANDATORY
• SAP GRC EAM MANDATORY
• SAP GRC BRM MANDATORY
• SAP GRC Access Controls MANDATORY
• SAP GRC Process Controls MANDATORY
• SoD Rulesets MANDATORY
• SoD Conflict Mitigation MANDATORY
• SoD Monitoring & Audit Reporting MANDATORY
• SOX / ITControls MANDATORY
• Internal Controls Support MANDATORY
• BRF+ MANDATORY
• MSMP Workflows MANDATORY
• Custom Workflow Paths & Escalations MANDATORY
• SAP NetWeaver User/Role Administration MANDATORY
• SAP S/4HANA User/Role Administration MANDATORY
• HANA User Security MANDATORY
• SSO Configuration MANDATORY

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