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SAP GRC Security Specialist
2 months ago
SAP GRC Security Specialist
Location: Hybrid - 3 days per week in-office
Contract Type: Long-term
Essential Qualifications:
- At least 7 years of expertise in SAP GRC 12.0 and S/4HANA.
- Hands-on experience with GRC 12.0 configuration, UI Masking, Logging, and SAP ETD.
- Design, execute, and oversee a comprehensive enterprise information security and IT risk management strategy to uphold the integrity, confidentiality, and availability of organizational information.
Required Skills:
- Ability to diagnose and monitor operational workflows using established systems.
- Proficient in analyzing data to diagnose issues and evaluate alternative solutions.
- Capable of delving into technical and functional challenges to resolve complex problems.
Key Responsibilities:
- Collaborate with the SAP security and internal controls teams to design SAP access roles and conduct access reviews.
- Oversee the solution architecture and maintenance of the SAP GRC module.
- Assist in estimating, scoping, and sequencing projects across various teams.
- Enhance and configure Access Control while driving the roadmap for automation and optimization of SOX control processes.
- Regularly audit roles and assignments to ensure compliance with segregation of duties, company policies, and SOX regulations.
- Serve as a technical consultant, aligning security processes with business requirements and technical standards.
- Conduct ongoing security assessments and audits of the SAP application portfolio to identify and rectify vulnerabilities.
- Build SOX rules in GRC Access Control and customize GRC workflows.
- Manage stakeholder expectations while prioritizing multiple high-priority tasks.
- Foster effective working relationships with business owners, IT personnel, project consultants, and vendors.
- Develop and elevate the existing SAP GRC teams into a high-performing, efficient unit.
- Provide mentorship and leadership to both internal staff and external contractors, both on-site and off-shore.
Educational Background:
- Bachelor's degree in Science or a Master's degree is preferred.
Compensation: $70/hr - $75/hr
The specific salary for this role will be influenced by various factors, including the complexity and scope of the position, market labor costs, and the candidate's skills, education, training, and experience. Full-time consultants are eligible for benefits such as medical, dental, vision, and 401K contributions.
