Sap Grc
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1 Vacancy
Job Description
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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Employment Type
Full-Time
