SAP GRC w/ Access & Process Controls- Senior Application Developer

Capgemini • Dallas, TX

3d

About The Position

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible. Join us and help the world’s leading organizations unlock the value of technology and build a more sustainable, more inclusive world.SAP GRC w/ Access & Process Controls) About the job you’re considering The SAP GRC Consultant will be responsible for implementing, configuring, and supporting SAP Governance, Risk, and Compliance (GRC) solutions, focusing on Process Controls (PC) and Access Controls (AC). This role ensures compliance with regulatory requirements, strengthens internal controls, and mitigates risks related to user access and business processes. Key responsibilities include conducting risk assessments, developing process controls, configuring automated monitoring, and supporting audit processes.  You will also collaborate with cross-functional teams, provide training, and troubleshoot issues to ensure regulatory compliance and operational efficiency. Job Description - SAP GRC w/ Access & Process ControlsYour role:

Requirements

• 8 to 12 years of total experience in SAP security and GRC-related areas.
• 5+ years of hands-on experience specifically in SAP GRC Access Control and Process Control.
• 2–3 years of leadership or team management experience, including project delivery and stakeholder engagement.
• Experience in SAP GRC Access Control (ARA, ARM, BRM, EAM) and Process Control.
• Knowledge of SAP security concepts, roles, and authorization objects.
• Experience with SAP ECC and S/4HANA environments.
• Excellent analytical and problem-solving skills.
• Strong communication and stakeholder management abilities.
• Bachelor’s degree in Information Technology, Computer Science, or related field.

Nice To Haves

• SAP Certifications preferred

Responsibilities

• Design, configure, and implement SAP GRC Process Control solutions to meet business and regulatory requirements.
• Develop and maintain automated monitoring rules, control testing workflows, and approval processes.
• Ensure seamless integration of SAP GRC with other SAP modules and non-SAP systems.
• Configure and implement SAP GRC Access Control modules (ARA, ARM, BRM, EAM).
• Set up SAP GRC Process Control workflows, automated controls, and continuous monitoring.
• Integrate GRC solutions with SAP ECC, S/4HANA, and other systems
• Risk and compliance management- conduct risk assessments and identify control gaps within SAP systems.
• Develop and implement process controls to ensure compliance with regulations like SOX and GDPR.
• Monitor, track, and report on compliance status and risk exposure.
• Provide day-to-day technical support for SAP GRC Process Control issues.
• Troubleshoot and resolve problems related to configurations and workflows.
• Support ongoing audit processes by preparing documentation and compliance evidence.
• Collaborate with cross-functional teams, including SAP Basis, Security, and Functional teams.
• Communicate with stakeholders on risk and compliance matters.

Benefits

• Paid time off based on employee grade (A-F), defined by policy: Vacation: 12-25 days, depending on grade, Company paid holidays, Personal Days, Sick Leave
• Medical, dental, and vision coverage (or provincial healthcare coordination in Canada)
• Retirement savings plans (e.g., 401(k) in the U.S., RRSP in Canada)
• Life and disability insurance
• Employee assistance programs
• Other benefits as provided by local policy and eligibility

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees