SAP Security​/GRC Lead; Access Control & SoD

Job Description:

Strengthen our team as our SAP Security / GRC Lead (Access Control & SoD)

Location: Home based with travel to client sites

Vetting: Due to security clearance requirements candidates must be eligible for or currently hold SC and be UK nationals.

An exciting opportunity has arisen for an experienced SAP Security & GRC Lead to join our team to define and govern the enterprise security and risk framework across S/4

HANA, SAP BTP, cloud applications, and hybrid identity platforms.

The role serves as the strategic link between security architecture, business stakeholders, auditors, and delivery teams. You will modernize SAP security using SAP GRC 2026, establish a secure‑by‑design control model, and introduce AI-driven automation for access governance and continuous monitoring.

Strong SAP GRC expertise and leadership are essential to guide global teams through audits, remediation, and risk reduction.

• Lead the implementation or migration of SAP GRC 2026, consolidating Access Control, Process Control, and Risk Management into one HANA-native platform.
• Architect and maintain a comprehensive S/4
  
  HANA and Fiori/UI5 security model, including role design, OData V4 protection, and SAP BTP authorization concepts.
• Deploy SAP Joule and generative AI to automate access requests, SoD analysis, risk detection, and automated control rule generation.
• Manage enterprise access governance through SAP Cloud IAG, integrating hybrid environments with platforms such as Microsoft Entra .
• Transition organizations from periodic audits to Continuous Controls Monitoring (CCM) using HANA’s in-memory analytics for real‑time risk visibility.
• Drive compliance with global regulatory frameworks: SOX, GDPR, J‑SOX, NIS2, and DORA.
• Integrate security workflows with SAP Enterprise Threat Detection (ETD) for real‑time security alerts, anomaly detection, and log monitoring.
• Lead global onshore/offshore teams and serve as the senior interface for auditors, risk committees, and C‑suite stakeholders during compliance and remediation cycles.

• Strong SAP Security & SAP GRC experience, including 2+ full S/4
  
  HANA implementations as a Lead.
• Deep functional and technical expertise in GRC Access Control (ARA, ARM, EAM, BRM), Process Control, and Risk Management.
• Hands‑on experience with SAP IAG, SAP BTP security concepts, and integration across SaaS systems (Success Factors, Ariba, Concur, etc.).
• Strong knowledge of SAP HANA database security, including encryption, passwordless authentication, and HANA‑native authorization objects.
• Proven ability to define enterprise security architecture aligned with Clean Core and 2026 SAP security standards.
• Excellent communication, documentation, and stakeholder management skills with experience working directly with auditors and compliance teams.

• SAP Certified Technology Professional – System Security & GRC.
• CISA (Certified Information Systems Auditor) or CRISC (Risk & Information Systems Control).
• CISSP (Certified Information Systems Security Professional).
• Azure/AWS/GCP identity or security certifications (added advantage).

At DXC, you’ll join a team that values innovation, collaboration, and impact. We work with major global clients to solve complex challenges and build digital solutions that power transformation. You’ll have the opportunity to grow your SAP expertise, share your ideas, and be part of a culture that celebrates continuous learning.

You will also benefit from our Flexible Benefits Package including flexible options for private medical insurance, dental, travel cover, and more. You will also have access to exclusive discounts on restaurants and everyday purchases.

• As part of our competitive remuneration package, flexible benefits are available. There is an option to “flex up and down” on specific benefits, for example buy or sell annual leave, Private Medical Benefit, Dental and Travel Insurance

• You will also have access to ‘Perks at Work’, a discount store to purchase gift cards at reduced rates and get discounts on holidays, restaurants, activities, groceries and more

If you’re ready to define modern SAP…