SAP GRC Specialist
About The Position
Bright Vision Technologies is seeking an experienced SAP GRC Specialist to design, implement, and operate security and access-control frameworks across complex SAP landscapes, including S/4HANA, ECC, BW/4HANA, Fiori, BTP, and SuccessFactors. The role covers SAP role design, user provisioning, segregation-of-duties analysis, audit support, and technical operation of SAP GRC suites. The specialist will partner with audit, compliance, and business teams to help maintain a secure and auditable SAP environment. This is a full-time, direct W2 position with Bright Vision Technologies, working remotely within the continental United States. The role is part of the company’s in-house Statement of Work engagement, with no third-party client, vendor, or implementation partner. The salary range is $150,000–$185,000. The company does not offer new H-1B sponsorship but welcomes qualified candidates who currently hold a valid H-1B and need a transfer. A technical coding assessment is mandatory.
Requirements
- Bachelor’s degree in Computer Science, Engineering, or a related technical discipline.
- Five or more years of SAP Security/GRC experience in enterprise landscapes.
- Strong hands-on experience with SAP authorization concepts and role design.
- Deep experience operating SAP GRC Access Control (ARA, ARM, BRM, EAM).
- Experience supporting SAP audits and remediation activities.
- Hands-on experience securing Fiori, BTP, and cloud SAP applications.
- Familiarity with SAP IDM or third-party IGA tooling.
- Working knowledge of SAP Process Control.
- Strong understanding of regulatory frameworks such as SOX, GxP, and PCI.
- Excellent communication and documentation skills.
- Must be willing to work directly as a full-time W2 employee of Bright Vision Technologies.
- Candidates must be confident in their technical abilities and hands-on experience and complete a mandatory technical coding assessment.
Nice To Haves
- SAP-certified Security or GRC credentials.
- Experience with SAP Cloud Identity services (IAS, IPS) and SCIM-based integrations.
- Familiarity with HANA security and analytic privileges.
- Experience with continuous controls monitoring frameworks.
- Exposure to SAP RISE/Grow security operating models.
Responsibilities
- Design and maintain SAP authorization concepts and role structures aligned with business processes and least-privilege principles.
- Build and maintain master, derived, composite, and business roles for S/4HANA, ECC, and Fiori applications.
- Configure and operate SAP GRC Access Control (ARA, ARM, BRM, EAM), including ruleset management, mitigating controls, and emergency access management.
- Perform segregation-of-duties analysis and remediation with business process owners and internal audit.
- Configure user-provisioning workflows in SAP GRC ARM, including request types, approval paths, and integrations with IDM/IAM platforms.
- Operate SAP GRC Process Control for continuous controls monitoring and policy management.
- Implement security for Fiori applications, including catalogs, groups, and front-end authorizations.
- Configure and operate security for SAP BTP and cloud applications using XSUAA, IAS, and IPS.
- Support SAP audits (SOX, GxP, PCI) and respond to audit findings with documented remediation plans.
- Implement transport security, table logging, and audit logging in line with internal security policies.
- Monitor and remediate SAP Security Notes in coordination with Basis and DBA teams.
- Maintain current technical documentation, including architecture diagrams, design decisions, configuration references, runbooks, and operational procedures.
- Mentor junior team members and support knowledge transfer across the security team.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
