SAP Security / GRC Senior Administrator : San Diego, CA (onsite)

Cystems Logic Inc•San Diego, CA
•Onsite

About The Position

This is a long-term contract, onsite job opening for an SAP Security / GRC Senior Administrator in San Diego, CA. The role is responsible for the day-to-day support of SAP GRC Access Controls and Process Controls, ensuring compliance with City policies and Segregation of Duties (SoD) requirements.

Requirements

  • 10+ years senior-level SAP Security/GRC experience.
  • Hands-on user and role security experience for ABAP and Java stacks.
  • Exposure to S/4HANA in hybrid operating-system environments.
  • SAP GRC 12
  • ARM
  • EAM
  • BRM
  • Access Control
  • Process Control
  • Internal Controls
  • SOX
  • ITGC
  • GRC rulesets
  • SoD conflicts
  • Mitigation
  • Monitoring
  • Audit reporting
  • GRC enhancements
  • WebDynpro
  • BRF+
  • MSMP workflows
  • Custom paths/escalations
  • Launchpad customization
  • Email templates/logs
  • Rules upload/download
  • BRM integration
  • LDAP
  • HANA
  • SAP NetWeaver
  • S/4HANA
  • Strong analytical, written and communication skills.

Responsibilities

  • Maintain and configure SAP GRC.
  • Design and deploy GRC reports.
  • Monitor GRC jobs.
  • Perform performance tuning.
  • Design, develop, test, implement and support SAP security roles.
  • Conduct system audits.
  • Detect deviations or unauthorized activity.
  • Troubleshoot functional and technical issues.
  • Manage HANA user security.
  • Configure Single Sign-On.
  • Create procedures, test plans and reports.
  • Translate functional requirements into security technical designs.
  • Develop security test plans.
  • Provide second-level user support.
  • Represent the ERP Security Team in projects.
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