SAP Governance, Risk, and Compliance Analyst

2 weeks ago


New York, New York, United States Mastech Digital Full time

Position: SAP GRC Access Control & Security Compliance

Company: Mastech Digital

Overview:

We are seeking a knowledgeable professional in SAP GRC Access Control to enhance our security compliance efforts. The ideal candidate will have a strong understanding of GRC AC and the ability to analyze controls and segregation of duties (SOD) effectively.

Key Responsibilities:

  • Conduct thorough analysis of GRC AC12 rulesets and generate reports on role/user conflicts.
  • Oversee the remediation and optimization of Business and IT roles/users across various applications, including:
    • S/4
    • GRC
    • BW
    • MDG
    • SolMan
    • Ariba
    • Fieldglass
    • BTP
  • Utilize expertise in SOD and Critical Access best practices to inform ruleset, role, and security design:
    • Implement security role architecture principles, ensuring risk-free roles with a focus on least privilege.
    • Facilitate role remediation down to the authorization object level.
    • Address user risk remediation effectively.
    • Conduct security table research with proficiency.
    • Demonstrate familiarity with security transactions such as PFCG and SU24.
    • Apply ruleset construction methodologies that encompass cross-application considerations, appropriate risk ranking classifications, and risk/function development.
  • Apply knowledge of SOX controls related to SOD, User Access Reviews (UAR), and cross-application SOD.

This role requires a detail-oriented individual with a strong background in SAP security compliance and risk management.



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