SAP security GRC Consultant- Remote

Cystems Logic IncCharlotte, NC
10hRemote

About The Position

Hi, Job Title: SAP Security GRC Consultant Location: Remote Duration: 9-12 months Contract Visa : GC , Us citizen only If you are interested, Please send your updated resume. Job Summary: The SAP Security GRC Lead will lead the security and compliance workstream for a major SAP program. This role is responsible for end-to-end delivery of SAP Security design and SAP GRC solutions including access risk management, role design and audit compliance while coordinating with business stakeholders, SAP functional teams, auditors and offshore resources.

Requirements

  • Minimum 10 years of experience including 5+ years leading SAP Security/GRC implementations/deployments
  • Solid knowledge of compliance frameworks (SOX, ITGC, GDPR) and audit processes.
  • Knowledge of non-SAP systems integration with SAP GRC (e.g., Active Directory, ticketing tools).
  • Participate in team meetings to discuss project updates and progress.
  • Involvement in process improvements, system enhancements and general problem solving to improve customer experience and team effectiveness
  • Well versed with Implementation onsite-offshore delivery models.
  • Ability to work under tight deadlines and manage multiple priorities.
  • U.S. Citizens and those authorized to work in the U.S. are encouraged to apply. We are unable to sponsor at this time.

Responsibilities

  • Drive the design, configuration and deployment of SAP GRC Access Control components (ARA, ARM, BRM, EAM).
  • Conduct risk analysis and remediation for Segregation of Duties (SoD) and critical access.
  • Collaborate with business and functional leads to gather security requirements and translate them into compliant SAP security roles.
  • Lead the design and build of SAP roles and authorizations (ECC, BW, HANA DB, etc.).
  • Define and implement user provisioning workflows, firefighter access and access request processes.
  • Manage user provisioning and access controls, ensuring least-privilege principles.
  • Align SAP security and GRC controls with internal IT policies and regulatory compliance requirements (SOX, GDPR, etc.).
  • Support GRC rule set customization, role derivation strategy and SoD risk mitigation design.
  • Coordinate with offshore security team for role build, testing and support.
  • Coordinate with other SAP functional modules like MM, SD, PP, FICO and ABAP for seamless integration.
  • Perform validation and reconciliation in coordination with business and IT stakeholders
  • Support cutover planning and Go-Live readiness for security aspects.

Stand Out From the Crowd

Upload your resume and get instant feedback on how well it matches this job.

Upload and Match Resume

What This Job Offers

Career Level

Mid Level

Education Level

No Education Listed

Number of Employees

51-100 employees

© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service