Description

You will manage SAP compliance and controls across access and process domains. You own the design, implementation, and deployment of security controls and business process workflows.

Responsibilities

• Design and implement SAP application system security and business process controls.
• Execute end-to-end blueprinting, user role testing, and implementation cutover.
• Configure SAP Process Control workflows and manage data conversion tasks.
• Create detailed operational documentation for business process designs and GRC applications.
• Provide post go-live stabilization support and manage application release installations.

Required Skills

• 8+ years of implementation and functional experience with SAP GRC Process Control.
• Proven track record completing 1 to 2 end-to-end GRC PC implementations.
• Deep technical knowledge of ARA, EAM, ARM, and BRM modules.
• Expertise in configuring SAP Process Control 10.0/10.1 workflows and MSMPs.
• Hands-on experience with Risk Mapping, role management, and continuous control monitoring.
• Ability to configure Business Rule Creation, risk assessment, and Planner tasks.
• Understanding of Risk aggregation, Heat maps, and connectors.
• Solid grasp of SAP Security concepts, landscape, transport systems, and version compatibilities.
• Knowledge of segregation of duty concepts and controls frameworks across SAP business processes.

Preferred Skills

• Bachelor's degree in a related field.

Key Skills

Education

Bachelor's degree