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SAP Security

CTS

 

Raritan, NJ, USA

Posted On: Just posted
Experience: 5+ years
Availability: Onsite
Openings: 1
Category: SAP Security
Tenure: Contract - Corp-to-Corp
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Description

You will own the design, implementation, and support of SAP Governance, Risk, and Compliance (GRC) solutions.

This role is on-site.

Responsibilities

  • Design and maintain SAP security roles, profiles, and authorization objects across ECC, S/4HANA, HANA, and Fiori.
  • Configure and deploy SAP GRC Access Control (ARA, ARM, EAM), Process Control, and Risk Management modules.
  • Conduct Segregation of Duties (SoD) analysis, identify conflicts, and design mitigation strategies.
  • Perform, monitor, and report on GRC compliance and audit trails to ensure adherence to SOX and GDPR requirements.
  • Support internal and external audits and configure Firefighter IDs and User Access Review workflows.

Required Skills

  • 5+ years of experience in SAP Security and GRC implementation and support.
  • Strong expertise in SAP GRC modules: Access Control, Process Control, and Risk Management.
  • Hands-on experience performing SoD analysis, role creation, and authorization design.
  • Solid understanding of SAP Security concepts across ECC, S/4HANA, HANA, and Fiori.
  • Knowledge of ERP control frameworks and regulatory requirements (SOX, GDPR).
  • Ability to perform SAP risk assessments and design appropriate GRC controls.

Preferred Skills

  • Experience configuring Firefighter IDs (EAM) and User Access Review (UAR) workflows.
  • Degree in a relevant technical field or equivalent professional experience.

Education

Any Gradute

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