Position Overview
Job Title: SAP Security / GRC Senior Administrator
Number of Openings: 1
Minimum Experience: 10+ years
Engagement: Senior-Level SAP Security & GRC Support
Every resource must meet the 10+ year minimum experience requirement.
Key Responsibilities
- Provide day-to-day support for SAP GRC Access Controls and Process Controls.
- Ensure compliance with organizational policies and Segregation of Duties (SoD) requirements.
- Design, build, test, and deploy SAP Security roles across:
- SAP ABAP stacks
- SAP Java stacks
- SAP NetWeaver
- SAP S/4HANA
- Manage HANA user security.
- Configure and support Single Sign-On (SSO).
- Monitor and tune SAP GRC jobs.
- Conduct system audits to identify:
- Policy deviations
- Unauthorized activity
- Security risks
- SoD conflicts
- Provide second-level user support.
- Develop and maintain:
- Procedures
- Test plans
- Security/GRC reports
- Training materials
- Represent the SAP Security team in project activities.
- Support internal controls, audit, and compliance activities.
- Participate in required on-call support.
Mandatory Technical Requirements
- 10+ years SAP Security / GRC experience
- Full lifecycle SAP GRC 12 implementation experience
- SAP GRC ARM
- SAP GRC EAM
- SAP GRC BRM
- SAP GRC Access Controls
- SAP GRC Process Controls
- SoD Rulesets
- SoD Conflict Mitigation
- SoD Monitoring & Audit Reporting
- SOX / ITControls
- Internal Controls Support
- BRF+
- MSMP Workflows
- Custom Workflow Paths & Escalations
- SAP NetWeaver User/Role Administration
- SAP S/4HANA User/Role Administration
- HANA User Security
- SSO Configuration
Rate:
Not specified
Location:
Remote
IR35 Status:
Outside
Remote Status:
Remote
Industry:
IT
Seniority Level:
Senior