SAP GRC Specialist
Highlands Ranch, Douglas County, Colorado, USA
Listed on 2026-10-22
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IT/Tech
SAP Consultant, SAP Tech / Software, Cybersecurity
SAP GRC Specialist
Location:100% Remote (Continental United States)
Position Type:In-house Bright Vision Technologies SOW engagement (no third-party client or vendor)
Salary$150K - $185K
Experience:5+ years
Employment Terms & Visa PolicyThis is a 100% remote, full-time, direct W2 position with Bright Vision Technologies. This role is part of Bright Vision Technologies’ in-house Statement of Work (SOW) engagement. The client, end customer, and employer for this position is Bright Vision Technologies — there is no third-party client, vendor, or implementation partner involved. We do not engage in C2C, 1099, or third-party arrangements for this role.
Candidates must be willing to work directly as a full-time W2 employee of Bright Vision Technologies and contribute to our in-house SOW deliverables. No new H1B sponsorship is available for this role. However, candidates who are currently on a valid H1B visa and require a transfer are welcome to apply. We will support H1B transfers for qualified candidates. For every role, a technical coding assessment is mandatory.
Please apply only if you are confident in your technical abilities and hands-on experience.
We are seeking an experienced SAP GRC Specialist to design, implement, and operate security and access‑control frameworks for complex SAP landscapes, including S/4
HANA, ECC, BW/4
HANA, Fiori, BTP, and Success Factors. In this role you will be responsible for SAP role design, user provisioning, segregation‑of‑duties analysis, audit support, and the technical operation of SAP GRC suites. The ideal candidate will combine deep expertise in SAP authorization concepts with strong hands‑on experience operating SAP GRC Access Control and Process Control, and will partner closely with audit, compliance, and business teams to deliver a secure, auditable SAP environment.
- Design and maintain SAP authorization concepts and role structures aligned with business processes and least‑privilege principles.
- Build and maintain master, derived, composite, and business roles for S/4
HANA, ECC, and Fiori applications. - Configure and operate SAP GRC Access Control (ARA, ARM, BRM, EAM), including ruleset management, mitigating controls, and emergency access management.
- Perform segregation‑of‑duties analysis and remediation in collaboration with business process owners and internal audit.
- Configure user provisioning workflows in SAP GRC ARM, including request types, approval paths, and integration with IDM/IAM platforms.
- Operate SAP GRC Process Control for continuous controls monitoring and policy management.
- Implement security for Fiori applications, including catalogs, groups, and front‑end authorizations.
- Configure and operate security for SAP BTP and cloud applications using XSUAA, IAS, and IPS.
- Support SAP audits (SOX, GxP, PCI) and respond to audit findings with documented remediation plans.
- Implement transport security, table logging, and audit logging in line with internal security policies.
- Monitor and remediate SAP Security Notes in coordination with Basis and DBA teams.
- Maintain comprehensive, current technical documentation — including architecture diagrams, design decisions, configuration references, runbooks, and operational procedures — so that the system remains supportable, auditable, and easy to onboard new engineers onto over time.
- Mentor junior team members and support knowledge transfer across the security team.
- Bachelor’s degree in Computer Science, Engineering, or a related technical discipline.
- Five or more years of SAP Security / GRC experience in enterprise landscapes.
- Strong hands‑on experience with SAP authorization concepts and role design.
- Deep experience operating SAP GRC Access Control…
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