Description

Lead SAP GRC Access Control implementations and security design across ECC, S/4HANA, and Fiori environments.

You will own the full lifecycle of GRC Access Control 12.0 implementations, from requirement gathering to global rollout and localization.

Responsibilities

• Lead GRC Access Control 12.0 implementations on ECC and S/4HANA with Fiori.
• Conduct requirement gathering workshops with stakeholders to define SOD clean designs.
• Design and customize roles using relevant catalogs, groups, and apps.
• Develop system controls and procedures while managing global rollouts and localization requirements.
• Translate technical terminology for business teams and manage integration with S/4HANA and other SAP applications.

Required Skills

• 8-10 years of hands-on experience with GRC Access Control 12.0.
• Proven experience implementing GRC on ECC, S/4HANA, and Fiori.
• Expertise in designing and customizing roles using catalogs, groups, and apps.
• Ability to configure BRF+ workflows with varying conditions.
• Knowledge of integrating GRC with S/4HANA and other SAP applications.
• Understanding of upgrade processes, including obsolete, deprecated, or replaced transactions.
• Experience with business role concepts in cloud and on-premise environments.

Preferred Skills

• Experience with internal or external audits.

Key Skills

Education

ANY GRADUATE