SAP Security / GRC Consultant
Job role insights
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Date posted
29 January 2025
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Hiring location
Seattle
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Career level
Middle
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Qualification
Bachelor Degree
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Experience
10+ Years
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Quantity
1 person
Description
Identified by Shinygigs from the original job posted here:
SAP Security / GRC Consultant - TECHPEOPLE USA
Skills
SAP GRC, SOD Checks, Cloud Identity Access and Gorvernance, GRC Access, SOX, SAP Security Optimization
The Job: Client is looking for an experienced SAP Security Architect - Audit, Security, Governance and Compliance with over 10 years of experience. The Security GRC Architect / Lead must have hands-on experience in SAP Applications such as HANA, S4, Fiori, GRC Access Control, Emergency Access Management.
Responsibilities
- Design and configure activity groups, manual profiles/authorizations and users within the systems and clients.
- Develop and implement SAP security policies, processes, architecture, training, and communications.
- Help manage security issue tracking, reporting and escalation as appropriate levels.
- Respond to emergencies as required.
- Administer SAP GRC (Governance Risk & Compliance) Access Controls 10.0 including Access
- Analyze & understand current role and access restrictions from audit perspective and synchronize with existing SAP GRC access control to provide risk-free environment\
- Oversee and assist with ongoing maintenance of configuration within GRC application
- SAP Security Administrators are involved daily as an interface to customers
- Provide high level and detail estimates for activities involving role provisioning, solution design, commensurate with an architecture role
- Guide Internal and External Audit to make sure Audit requirements are met and there are no gaps
- Understanding of SOX Audit requirements
- Handling Segregation of Duties (SOD) Risks, applying mitigation controls, supervising sensitive access and elevated privileges
- SAP Authorization Concept, Roles/Activity Groups, and User Administration on different SAP Platform
Qualifications
- 10 years of experience in SAP security administration and SAP GRC implementation.
- Proficiency in configuring and administering SAP GRC Access Control, Process Control, and Risk Management modules.
- Strong understanding of SAP security concepts, including user provisioning, authentication, authorization, and encryption.
- Experience with SAP security tools, such as SAP Security Optimization Service (SOS) and SAP Solution Manager.
- Knowledge of regulatory compliance frameworks, such as SOX, GDPR, and PCI-DSS, as they relate to SAP systems.
- Strong skills in all aspects SAP/GRC, firefighter, SOD reporting, working with Composite roles, etc.
- Good knowledge on Fiori catalog, space, odata, pages.
- Deep knowledge of various aspects of SAP Security, both from a technical as well as business process perspective
- Excellent analytical, problem-solving, and communication skills.
Contacts
If you are interested in applying for this role, please send your updated resume to [email protected]
Skills
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64 days left to apply