SAP GRC Security Specialist
1 week ago
SAP GRC Security Specialist
Location: Sunnyvale, CA (Local candidates preferred)
Work Model: Hybrid – 3 days per week
Contract Duration: Long-term
Essential Qualifications:
- At least 7 years of expertise in SAP GRC 12.0 and S/4HANA.
- Experience in configuring GRC 12.0, UI Masking, Logging, and SAP ETD.
- Design, implement, and oversee a comprehensive enterprise information security and IT risk management strategy to safeguard the integrity, confidentiality, and availability of organizational information.
Required Skills:
- Ability to diagnose and monitor operational processes using established systems.
- Capable of utilizing data to make informed diagnoses and evaluate alternative solutions.
- Proficient in addressing complex technical and functional challenges.
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 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 address vulnerabilities.
- Build SOX rules in GRC Access Control and customize GRC workflows.
- Manage stakeholder expectations while balancing 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 on-site and offshore administrators.
Educational Background:
- Bachelor's degree in Science or a Master's degree is preferred.
Compensation: $70/hr - $75/hr
The specific compensation for this position will be determined by various factors, including the role's scope, complexity, and location, as well as market labor costs, candidate qualifications, and other employment conditions. Full-time consultants have access to benefits such as medical, dental, vision, and 401K contributions.
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