The SAP GRC Senior Specialist is knowledgeable in core Cybersecurity, SAP GRC and SAP Application Security concepts and is responsible for design and implementation of SAP GRC functionality within S/4HANA as part of a Greenfield S/4 implementation.
This position is responsible for the analysis, design, development, and testing of Governance, Risk, and Compliance (GRC) security components.
Provides user access controls, user provisioning, and role design/development/testing in accordance with SOD protocol and Security Management controls.
Defines SOD structures and controls.
The SAP GRC Senior Specialist is also responsible for collaborating with Application Security Lead and Fiori Architect to define SAP Fiori-enablement Security Strategy, workshop preparation and facilitation and client stakeholder management focusing on topics around SAP GRC and impacts of GRC to Fiori.