SAP GRC Consultant

Hi All

Please find the below requirement

SAP GRC Consultant

Boston MA Hybrid GC/USC

Responsibilities

• Lead the design implementation and maintenance of SAP GRC solutions to ensure compliance with regulatory requirements and internal policies.

• Conduct risk assessments and identify opportunities to enhance security controls within SAP environments.

• Collaborate with crossfunctional teams to develop and enforce access controls segregation of duties (SoD) and other security measures.

• Manage the endtoend lifecycle of user identities within SAP Identity Management (IDM): including provisioning deprovisioning and access request processes.

• Design and implement workflows for rolebased access control (RBAC) and user provisioning to streamline identity management processes.

• Troubleshoot and resolve IDMrelated issues ensuring seamless user access and compliance with security policies.

• Collaborate with internal and external auditors providing documentation and support for SAP GRC IDM and compliance initiatives.

• Conduct regular reviews of SAP GRC and IDM controls to ensure alignment with audit requirements.

• Provide documentation and evidence for internal and external audits ensuring a smooth audit process.

• Implement remediation activities based on audit findings and recommendations.

• Create and maintain comprehensive documentation for SAP GRC IDM and audit compliance configurations policies and procedures.

• Provide training and knowledge transfer to team members and endusers on SAP security and compliance best practices.

• Develop user guides and training materials to support endusers.

• Offer ongoing support to address user issues and ensure the effective use of SAP systems.

• Develop and execute test plans to validate the functionality and integrity of SAP solutions.

• Collaborate with project teams to ensure successful testing and quality assurance.

• Engage with stakeholders to understand business objectives and ensure SAP solutions align with organizational goals.

• Stay informed about industry best practices SAP updates and emerging technologies in the finance domain.

• Communicate project status risks and recommendations to key stakeholders.

• The ideal candidate will have a sense of urgency to work within date parameters.

Requirements

• Bachelors degree: IT or related discipline preferred

• 8 years proven experience as a Business Analyst with a focus on SAP security and project execution

• Indepth knowledge of SAP Identity Management and Governance Risk & Compliance modules

• Indepth knowledge of SAP security concepts including role design authorization objects and security architecture.

• Experience with risk management compliance frameworks and security audits.

• Strong analytical and problemsolving skills with attention to detail.

• Excellent communication and interpersonal skills.

• Familiarity with environment that is handson lean multiple concurrent projects with fluid priorities.

• Experience with SAP Apparel and Footwear Solution is highly desirable.

• S/4 HANA experience is desirable.

• Project management experience is desirable.

• SAP certifications in GRC and IDM are a plus.

Thanks