Description

You will lead the security and compliance workstream for a major SAP program, owning the end-to-end delivery of SAP Security design and SAP GRC solutions.

Responsibilities

• Drive the design, configuration, and deployment of SAP GRC Access Control components (ARA, ARM, BRM, EAM).
• Conduct risk analysis and remediation for Segregation of Duties (SoD) and critical access.
• Lead the design and build of SAP roles and authorizations across ECC, BW, HANA DB, etc.
• Define and implement user provisioning workflows, firefighter access, and access request processes.
• Align SAP security and GRC controls with internal IT policies and regulatory compliance requirements (SOX, GDPR, etc.).

Required Skills

• Minimum 10 years of experience, including 5+ years leading SAP Security/GRC implementations.
• Solid knowledge of compliance frameworks (SOX, ITGC, GDPR) and audit processes.
• Expertise in designing and implementing SAP GRC Access Control components.
• Proficiency in managing user provisioning and enforcing least-privilege principles.
• Experience integrating non-SAP systems with SAP GRC (e.g., Active Directory).
• Familiarity with SAP modules: ECC, BW, HANA DB, MM, SD, PP, FICO.
• Ability to work onsite, coordinating offshore resources and stakeholders.
• Experience supporting cutover planning and Go-Live readiness.

Key Skills

Education

Any Gradute