Sap Grc

Job Description:

The SAP GRC Expert is responsible for leading the implementation operation and optimization of SAP Governance Risk and Compliance (GRC) solutions across enterprise environments. The role includes delivery of SAP GRC Access Control (ARA ARM BRM EAM) ensuring effective segregation of duties (SoD) role governance and secure access provisioning across SAP and non-SAP landscapes.

The manager will work closely with audit compliance security and SAP functional teams to define governance models resolve access violations and maintain regulatory compliance. Experience with S/4HANA integration compliance frameworks (SOX GDPR) and SAP GRC upgrades is expected.

Key Responsibilities:

Lead SAP GRC Access Control implementation configuration and support

Define and maintain SoD rules risk mitigation strategies and audit workflows

Manage GRC modules including Access Risk Analysis Access Request Management Business Role Management and Emergency Access Management

Design and optimize user provisioning workflows approval stages and escalation paths

Collaborate with security and audit teams to align GRC with compliance policies

Configure integration with SAP systems (ECC S/4HANA) and Active Directory or Identity Providers

Define technical roles business roles and role derivation strategy

Support GRC reporting controls testing and audit documentation

Oversee upgrades performance tuning and GRC connector configurations

Deliver training to compliance officers end users and security administrators

Required Qualifications & Skills

Education & Certifications:

Bachelors degree in Information Security Information Systems or related field

SAP Certified Application Associate SAP GRC Access Control

Additional certifications in risk management audit or cybersecurity (e.g. CISA CISM) are preferred

Project Management certification (PMP or equivalent) is a plus

Experience:

512 years of SAP Security and GRC experience

At least 2 years in a managerial or GRC leadership role

Proven record in full-cycle SAP GRC Access Control implementations

Experience in managing security for SAP ECC S/4HANA and cloud connectors Involvement in SOX GDPR or ISO 27001-related compliance initiatives

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