SAP GRC Controls | 100% Remote | C2C Profiles

SAP GRC Controls | 100% Remote | C2C Profiles

Posted 6 days ago by 1756880269

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Negotiable
Outside
Remote
USA
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Automation Business Process External Auditing Governance Risk Management And Compliance Identity And Access Management IT Security Architecture Key Performance Indicators (KPIs) Management Process Improvement Process Management Risk Analysis SAP Applications SAP Governance Risk And Compliance Analytics Software Sarbanes-Oxley Act (SOX) Compliance Stakeholder Management

Summary: The SAP GRC Controls role focuses on designing, implementing, and maintaining SAP GRC Access Control solutions in a fully remote setting. The position involves performing Segregation of Duties analysis, supporting audits, and collaborating with various teams to ensure compliance and effective access governance. Additionally, the role includes developing training for users and identifying opportunities for process improvement. This position is classified as outside IR35.

Key Responsibilities:

  • Design, implement, and maintain SAP GRC Access Control solutions (AC 10.x / 12.x), including:
    • Access Risk Analysis (ARA)
    • Access Request Management (ARM)
    • Business Role Management (BRM)
    • Emergency Access Management (EAM / Firefighter)
  • Perform Segregation of Duties (SoD) analysis and remediation for SAP roles and users.
  • Define and monitor key risk indicators (KRIs) and key performance indicators (KPIs) related to SAP controls.
  • Support internal and external audits (e.g., SOX, ITGCs) by providing evidence and resolving audit findings.
  • Maintain and update risk/control matrices (RCMs), narratives, and process documentation related to SAP controls.
  • Collaborate with business process owners, IT security teams, and compliance teams to manage access governance and control requirements.
  • Develop and deliver training for end-users and stakeholders on GRC tools and processes.
  • Assist in the continuous improvement of SAP GRC processes, identifying automation opportunities.
  • Monitor and ensure compliance with company policies, industry standards, and regulatory frameworks.

Key Skills:

  • Experience with SAP GRC Access Control (AC 10.x / 12.x)
  • Knowledge of Segregation of Duties (SoD) analysis
  • Familiarity with internal and external audit processes
  • Ability to define and monitor key risk and performance indicators
  • Strong documentation and process management skills
  • Collaboration skills with cross-functional teams
  • Training and development experience
  • Understanding of compliance and regulatory frameworks

Salary (Rate): undetermined

City: undetermined

Country: USA

Working Arrangements: remote

IR35 Status: outside IR35

Seniority Level: undetermined

Industry: IT

Detailed Description From Employer:

Role: SAP GRC Controls
Location: 100% Remote
Key Responsibilities:

  • Design, implement, and maintain SAP GRC Access Control solutions (AC 10.x / 12.x), including:
    • Access Risk Analysis (ARA)
    • Access Request Management (ARM)
    • Business Role Management (BRM)
    • Emergency Access Management (EAM / Firefighter)
  • Perform Segregation of Duties (SoD) analysis and remediation for SAP roles and users.
  • Define and monitor key risk indicators (KRIs) and key performance indicators (KPIs) related to SAP controls.
  • Support internal and external audits (e.g., SOX, ITGCs) by providing evidence and resolving audit findings.
  • Maintain and update risk/control matrices (RCMs), narratives, and process documentation related to SAP controls.
  • Collaborate with business process owners, IT security teams, and compliance teams to manage access governance and control requirements.
  • Develop and deliver training for end-users and stakeholders on GRC tools and processes.
  • Assist in the continuous improvement of SAP GRC processes, identifying automation opportunities.
  • Monitor and ensure compliance with company policies, industry standards, and regulatory frameworks.
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