SAP GRC Consultant

2 weeks ago

New Brunswick, United States Crave Infotech Full time

We are seeking a skilled SAP GRC Specialist to join our team. The ideal candidate will have a strong background in SAP security and controls with a focus on SAP Governance, Risk, and Compliance (GRC) solutions. The SAP GRC Specialist will be responsible for implementing, configuring, and maintaining SAP GRC solutions to ensure compliance with regulatory requirements and internal policies. Additionally, the candidate will collaborate with internal stakeholders to design and implement effective risk management strategies within the SAP environment.

Responsibilities:

  • Implement and configure SAP GRC Access Control, Process Control, and Risk Management modules to meet business requirements.
  • Perform security design reviews, risk assessments, and security audits to identify vulnerabilities and recommend remediation actions.
  • Develop and maintain SAP security policies, procedures, and standards in alignment with industry best practices and regulatory requirements.
  • Collaborate with cross-functional teams to design and implement role-based access controls (RBAC) and segregation of duties (SoD) controls within SAP systems.
  • Provide expertise and guidance on SAP security and compliance matters to internal stakeholders, including IT teams, auditors, and business users.
  • Develop and deliver training sessions to educate end users on SAP security policies, controls, and procedures.
  • Monitor SAP security events and incidents, investigate security breaches, and implement corrective actions as needed.
  • Stay informed about emerging SAP security threats, vulnerabilities, and best practices, and recommend proactive measures to mitigate risks.
  • Participate in SAP system upgrades, enhancements, and projects to ensure the security and integrity of SAP systems and data.
  • Document SAP GRC configurations, processes, and procedures for knowledge sharing and compliance purposes.

Qualifications:

  • Bachelor's degree in Computer Science, Information Systems, or a related field.
  • Minimum of 10 years of experience in SAP security administration and SAP GRC implementation.
  • Proficiency in configuring and administering SAP GRC Access Control, Process Control, and Risk Management modules.
  • Strong understanding of SAP security concepts, including user provisioning, authentication, authorization, and encryption.
  • Experience with SAP security tools, such as SAP Security Optimization Service (SOS) and SAP Solution Manager.
  • Knowledge of regulatory compliance frameworks, such as SOX, GDPR, and PCI-DSS, as they relate to SAP systems.
  • Excellent analytical, problem-solving, and communication skills.
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