SAP S​/HANA SAP GRC Process Control

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Competencies:

10+ years experience required

Digital: SAP S/4

HANA

SAP GRC Process Control (GRC-PC)

Experience of working with SAP S4 HANA Security, Roles, Authorizations, Risks Controls in a SoX compliant environment. Understand the life cycle of role changes from design, development, testing and up to production. Experience with GRC Access Control, Risk Management. Access Request Management (ARM), Access Risk Analysis (ARA), Emergency Access Management (EAM), Business Role Management (BRM). Understand compliance requirements and SAP SOX controls.

Work independently and able to contribute to the overall success of a team.

• Supporting SAP S4 HANA security migration
• Supporting project rollout, develop security roles in DEV and support UAT, cutover, hyper care
• Supporting and resolving production security authorization incidents, requests
• Security Design and Implementation:
  Design and implement SAP security solutions based on business and compliance requirements;
  Configure roles, authorizations, and user access controls in SAP systems
• GRC Framework Implementation:
  Implement and configure SAP GRC solutions to manage governance, risk, and compliance aspects;
  Ensure alignment with industry regulations and organizational policies
• Security Audits and Assessments:
  Conduct regular security audits to identify vulnerabilities and assess the effectiveness of security measures;
  Provide recommendations for improvement and risk mitigation
• Role and Authorization Management:
  Manage SAP roles and authorizations, ensuring that user access aligns with job responsibilities;
  Implement and optimize role-based access controls
• Segregation of Duties (SoD) Analysis:
  Perform SoD analysis to identify and remediate conflicts in user access;
  Implement and maintain controls to address SoD violations
• User Lifecycle Management:
  Develop and implement processes for user provisioning, de-provisioning, and access reviews;
  Ensure compliance with user lifecycle management policies
• Security Incident Response:
  Develop and implement procedures for responding to security incidents in SAP system

• 10+ years experience in SAP security, roles, and authorizations
• Extensive experience with SAP S/4
  
  HANA Security and SAP GRC solutions (Access Control, Risk Management)
• Strong knowledge of SAP SOX controls and compliance requirements
• Proven ability to design and implement SAP security solutions and GRC frameworks
• Excellent problem‑solving and communication skills; able to work independently and contribute to team success

Mid‑Senior level

Contract

Information Technology

IT Services and IT Consulting