GRC Engineer
GRC Engineer
Posted on :
03-10-2025
Employer Active
1 Vacancy
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Share
Send me jobs like this
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Job Description
We are seeking a highly skilled and detail-oriented GRC Engineer to lead the design development and implementation of SAP Governance Risk and Compliance (GRC) solutions. This role is critical in managing segregation of duties (SoD) user access provisioning access controls and process controls while supporting audit and compliance initiatives across IT systems.
Key Responsibilities-
SAP GRC Design & Development
- Lead the architecture and deployment of SAP GRC solutions focused on:
- Segregation of Duties (SoD) management
- User provisioning and access control
- Process control automation
- Maintain and optimize SoD rule sets ensuring roles are SoD-free
- Drive GRC enhancements and changes as part of ongoing application maintenance
Audit & Compliance Support
- Support IT General Controls (ITGC) audits and external audits
- Validate audit findings and implement recommended remediations
- Track and report key compliance and performance metrics
- Contribute to the execution of IT compliance and audit program initiatives
Governance & Reporting
- Ensure GRC configurations align with corporate governance policies
- Collaborate with internal teams to maintain audit readiness and documentation
- Monitor system access and control effectiveness across SAP environments
Required Qualifications
- Bachelors degree in information systems Computer Science or related field
- 4 years of experience in SAP GRC implementation and support
- Strong knowledge of SoD principles access controls and SAP security
- Experience supporting ITGC and external audits
- Proficiency in SAP GRC modules (Access Control Process Control)
- Excellent analytical documentation and communication skills
Preferred Skills
- SAP GRC certification or equivalent
- Familiarity with compliance frameworks (SOX ISO NIST)
- Experience with automated controls and continuous monitoring
- Ability to manage multiple compliance initiatives simultaneously
Employment Type
Full-Time
Key Skills
Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.
