SAP Security / GRC Administrator
Genesis Consulting Partners, LLC•San Diego, CA
•Remote
About The Position
Genesis Consulting is seeking a Senior SAP Security / GRC Administrator Support Consultant with 10+ years of experience to support SAP security, governance, risk, and compliance activities across complex enterprise environments. The consultant will provide day-to-day administration of SAP GRC, user and role security, Segregation of Duties (SoD) compliance, auditing, troubleshooting, and project support.
Requirements
- 10+ years of SAP Security and GRC experience in large, complex SAP environments.
- Full lifecycle implementation experience with SAP GRC 12, including ARM, EAM, BRM, Access Control, and Process Control.
- Strong hands-on experience with SAP user, role, and authorization security across ABAP and Java stacks.
- Experience supporting SAP NetWeaver and S/4HANA environments, including hybrid operating systems.
- Strong knowledge of SoD, GRC rulesets, mitigation, monitoring, SOX, and ITGC controls.
- Experience supporting Internal Controls, audit, and compliance teams.
- Experience with BRF+, MSMP workflows, WebDynpro, and GRC enhancements.
- Experience with HANA user security, SSO, LDAP, and BRM integrations.
- Strong troubleshooting, analytical, documentation, and communication skills.
- Ability to work independently and collaboratively in a fast-paced environment.
Nice To Haves
- SAP Certifications Preferred.
Responsibilities
- Maintain, configure, monitor, and troubleshoot SAP GRC Access Control and Process Control.
- Design and support SAP security roles for ABAP and Java environments, including S/4HANA.
- Manage users, roles, authorizations, and HANA security.
- Monitor GRC jobs, system performance, and security-related issues.
- Design and develop GRC reports and support audit and compliance reporting.
- Identify and remediate SoD conflicts, unauthorized activity, and security control deviations.
- Support GRC rulesets, mitigation controls, monitoring, and audit activities.
- Configure and support BRF+, MSMP workflows, custom paths, escalations, and approvals.
- Support GRC enhancements, WebDynpro, launchpad customization, email templates, logs, and ruleset uploads/downloads.
- Configure and support BRM integrations, including LDAP and HANA.
- Support Single Sign-On (SSO) configuration and troubleshooting.
- Translate functional requirements into security designs, procedures, test plans, and technical documentation.
- Provide second-level support to users and functional/technical teams.
- Represent the SAP Security team in project activities, implementations, upgrades, and enhancements.
- Develop security and GRC training materials as needed.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
