Description

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

Responsibilities

  • Design and maintain SAP security roles, profiles, and authorization objects.
  • Conduct Segregation of Duties (SoD) analysis, identify conflicts, and design mitigation strategies.
  • Configure and deploy SAP GRC Access Control (ARA, ARM, EAM), Process Control (PC), and Risk Management (RM) modules.
  • Perform, monitor, and report on GRC compliance and audit trails, ensuring adherence to regulatory requirements.
  • Support internal and external audits (SOX, GDPR, and organizational policies).

Required Skills

  • 5+ years of experience in SAP Security and GRC implementation and support.
  • Strong expertise in SAP GRC modules: Access Control, Process Control, 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 (e.g., SOX, GDPR).
  • Experience configuring Firefighter IDs (EAM) and User Access Review (UAR) workflows.
  • Ability to perform SAP risk assessments and design appropriate GRC controls.

Key Skills
Education

Any Gradute

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