SAP GRC ARCHITECT

Mohawk Industries

3d • Hybrid

About The Position

The SAP GRC Architect is responsible for the overall design and approach to SAP security across the client’s SAP systems throughout the full project life cycle, including development, BAU (Business Access Unit), handover, and support. The role owns the Authorizations/GRC design and strategy, including system connectivity for GRC, Access Control, Process Control, reporting, and naming conventions. The architect assesses and documents compliance and risk posture for information assets, provides technical insights on SAP GRC Access Controls and Process Controls modules, and transforms business requirements into GRC-enabled solutions. The role also defines solutions in response to client requests for proposal and provides technical design and development of SAP GRC AC or PC functions for programs, projects, and change requests.

The position is based at Mohawk Carpet, LLC’s Kennesaw, Georgia worksite. Work from home is available, but the employee must reside within commuting distance of the Kennesaw office. Approximately 25% domestic travel to other company worksite locations is required.

Requirements

• Bachelor of Science degree in Information Systems or a related discipline with an information systems or information technology focus.
• 12 years of SAP Security experience, including Governance, Risk, and Compliance (GRC), Identity Management (IDM), S/4 HANA, Fiori, and Sarbanes-Oxley Act (SOX).
• 12 years of hands-on experience with segregation of duties using an SAP GRC rule set.
• 12 years of experience with SQL and Java, including user management, integration, and workflow.
• 12 years of experience designing and building SAP roles.
• 12 years of combined experience in automatic user management using S/4, GRC, and SailPoint integration.
• 12 years of experience understanding and applying SAP GRC Business Role Management (BRM) and how it relates to the profile generator (PFCG).
• 12 years of experience with document approval processes.
• 12 years of experience in business processes, Segregation of Duties (SoD) compliance, and role design.
• 8 years of experience in SAP GRC v10.01.
• 8 years of experience in SAP IdM v8.
• 7 years of experience owning SAP Security Authorizations/GRC design and strategy, including system connectivity for GRC, Access Control, Process Control, reporting, and naming conventions.
• 6 years of experience presenting and communicating with C-suite executives.
• 5 years of experience in GRC 12 Access Control.
• 5 years of experience in GRC 12 Process Control.
• Must reside within commuting distance of the employer’s Kennesaw, Georgia office.
• Approximately 25% travel to other domestic company worksite locations is required.

Responsibilities

• Own the overall design and approach to SAP security across SAP systems through development, BAU, handover, and support.
• Own Authorizations/GRC design and strategy, including system connectivity for GRC, Access Control, Process Control, reporting, and naming conventions.
• Approve and conduct testing.
• Create and maintain test scripts.
• Assess and document compliance and risk posture related to information assets.
• Provide technical insights on SAP GRC Access Controls and Process Controls module functionality.
• Transform business requirements into GRC-enabled solutions.
• Define solutions in response to client requests for proposal and provide technical design and development of SAP GRC AC or PC functions for programs, projects, and change requests.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior