Role: SAP GRC Security Consultant
Remote
Description
- SAP Security and GRC Lead is responsible for designing, implementing, and managing SAP security frameworks and Governance, Risk, and Compliance (GRC) solutions.
- Security Architecture & Role Design:
- Lead the design and implementation of SAP security roles and authorizations across modules (FI, HR, MM, PM, etc.).Maintain and optimize SAP user access provisioning and de-provisioning processes.
- Oversee SAP security architecture and ensure alignment with best practices and compliance standards.
- GRC Management: Implement & Administer SAP GRC Access Control, Process Control, and Risk Management modules.
- Maintain GRC rule sets, risk and control matrices, and SoD (Segregation of Duties) frameworks.
- Conduct risk assessments, remediation planning, and mitigation strategies.
- Compliance & Audit: Ensure compliance with SOX, GDPR, and other regulatory requirements.
- Support internal and external audits by providing necessary documentation and evidence.
- Conduct periodic access reviews and user access recertifications.
- Collaboration & Support: Work closely with business stakeholders, auditors, and IT teams to gather requirements and implement security controls.
- Provide training and support to end-users and project teams on SAP security and GRC tools.
- Troubleshoot and resolve security-related issues and incidents.