SAP Security and GRC Lead Consultant Job Normal area,Illinois USA,IT/Tech

Lead the design, configuration, and implementation of SAP Security solutions, ensuring alignment with organizational policies and compliance requirements.
Develop and implement SAP GRC (Governance, Risk, and Compliance) solutions, focusing on access control, risk management, and process control.
Create and manage SAP role designs, segregation of duties (SoD) rules, and security roles for various SAP environments (e.g., SAP S/4

HANA, ECC, Fiori, BW, etc.).
Develop security strategies and guidelines that ensure data protection and regulatory compliance (GDPR, SOX, etc.).

Job Description

Lead the design, configuration, and implementation of SAP Security solutions, ensuring alignment with organizational policies and compliance requirements.
Develop and implement SAP GRC (Governance, Risk, and Compliance) solutions, focusing on access control, risk management, and process control.
Create and manage SAP role designs, segregation of duties (SoD) rules, and security roles for various SAP environments (e.g., SAP S/4

HANA, ECC, Fiori, BW, etc.).
Develop security strategies and guidelines that ensure data protection and regulatory compliance (GDPR, SOX, etc.).

Area of Responsibility

Lead the design, configuration, and implementation of SAP Security solutions, ensuring alignment with organizational policies and compliance requirements.
Develop and implement SAP GRC (Governance, Risk, and Compliance) solutions, focusing on access control, risk management, and process control.
Create and manage SAP role designs, segregation of duties (SoD) rules, and security roles for various SAP environments (e.g., SAP S/4

HANA, ECC, Fiori, BW, etc.).
Develop security strategies and guidelines that ensure data protection and regulatory compliance (GDPR, SOX, etc.).

SAP GRC Implementation and Management

Implement and configure SAP GRC Access Control modules including Access Risk Analysis (ARA), Emergency Access Management (EAM), Access Request Management (ARM), and Business Role Management (BRM).
Lead the implementation of SAP GRC Process Control and Risk Management, ensuring effective risk mitigation and compliance monitoring.
Oversee and conduct regular SoD (Segregation of Duties) reviews, security audits, and compliance checks.
Integrate GRC solutions with other SAP modules and external systems as needed to support holistic risk management.

Project Leadership

Serve as the lead consultant for SAP Security and GRC projects, managing resources, timelines, and deliverables to ensure successful implementation and optimization.
Lead requirements gathering workshops, develop project plans, and guide teams through the end-to-end lifecycle of SAP security projects.
Ensure that projects are delivered on time and within budget, with a strong focus on quality, security, and compliance.
Act as the main point of contact for clients and stakeholders regarding security, risk, and compliance matters.

Security Governance and Compliance

Develop and enforce SAP security policies, procedures, and governance frameworks across SAP landscapes.
Lead internal and external audits, ensuring compliance with regulations such as GDPR, SOX, HIPAA, etc.
Establish and manage access control governance processes to ensure that sensitive data and systems are adequately protected.
Collaborate with stakeholders to assess and mitigate security risks, implementing continuous improvements to the security and compliance posture.

Incident Response and Risk Mitigation

Lead security incident response efforts within SAP environments, including root cause analysis, containment, and resolution of issues.
Perform risk assessments to identify vulnerabilities and recommend mitigation strategies to enhance SAP system security.
Continuously monitor and review SAP system security, access…