SAP GRC Access Control Specialist

2 weeks ago


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

Position: SAP GRC Access Control & Security Compliance

Company: Mastech Digital

Job Overview:

The role involves working with SAP GRC Access Control, focusing on compliance and security measures.

Key Responsibilities:

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

This position requires a deep understanding of SAP security protocols and the ability to navigate complex compliance landscapes.



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

    Position: SAP GRC Access Control & Security ComplianceCompany: Mastech DigitalOverview: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...


  • New York, New York, United States Amaze Systems Inc Full time

    Hello My name is Rahul Sharma and I am a Staffing Specialist at Amaze Systems Inc. I am reaching out to you on an exciting job opportunity with one of our clients. GRC Architect New York, NY - Onsite C2C / FTE Description Understand controls and Governance Frameworks (FW)- Develop Have strong GRC background.Personality trait, navigate program, different...

  • GRC Architect

    2 days ago


    New York, New York, United States Riva Scientific LLC Full time

    Job DescriptionRiva Scientific LLC is seeking a highly experienced GRC Architect to join our team. As a key member of our security team, you will play a critical role in ensuring that Governance, Risk, and Compliance (GRC) functions are incorporated into our key security services and programs.Key Responsibilities:Review and evaluate information security...


  • New York, New York, United States SAP Full time

    We help the world run better At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and...

  • Lead Civil Engineer

    2 weeks ago


    New York, New York, United States Gedeon GRC Consulting Full time

    Gedeon GRC Consulting is seeking a highly experienced Senior Civil Engineer to contribute to our growing team of infrastructure specialists. This role demands a dedicated professional with a proven track record in highway and roadway design, stormwater management, and project leadership. As a key member of our engineering division, you will be responsible...


  • New York, New York, United States SAP Full time

    We help the world run better At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and...


  • New York, New York, United States Insight Global Full time

    Essential Qualifications:Minimum of 1 year of relevant experience is required, which can include professional experience, certifications, or formal education.Proficient in tools such as Sailpoint, Ivanti, and Microsoft Office.Familiarity with ITSM tools like ServiceNow or IGA tools such as OKTA is advantageous.Preferred Skills:Proficiency in Excel is...


  • New York, New York, United States Gedeon GRC Consulting Full time

    Job DescriptionGedeon GRC Consulting is seeking a highly skilled Resident Engineer to oversee the construction of infrastructure projects. The ideal candidate will have a strong background in engineering and construction management, with a proven track record of ensuring projects are completed on time and within budget.Key Responsibilities:Project Oversight:...


  • New York, New York, United States NBCUniversal Full time

    Senior Manager, SAP S/4 Risk Management & ComplianceWe are a prominent entertainment and media organization looking for a Senior Manager, SAP S/4 Risk Management & Compliance to enhance our team.About Us:Deliver and distribute top-tier contentManage leading entertainment and media brandsOversee acclaimed theme parks and attractionsPromote a diverse and...


  • New York, New York, United States Connexions Full time

    Senior SAP Financials and Controlling ConsultantLocation: HybridContract Duration: 6+ MonthsExperience Required: 14+ YearsKey Qualifications:Proven expertise in S4 HANA implementation.Strong background in financial processes and controlling within SAP environments.Ability to lead and mentor teams effectively.This role involves collaborating with various...


  • New York, New York, United States AtlantiCare Full time

    Job OverviewThe Access Control and Security Operations Specialist plays a crucial role in maintaining the safety and security of the organization by overseeing access management and surveillance operations.Key ResponsibilitiesManage the issuance and modification of identification badges.Oversee access control systems and ensure accountability for card...

  • SAP ERP Specialist

    2 weeks ago


    New York, New York, United States Imagine Staffing Technology, An Imagine Company Full time

    SAP/OTC SpecialistHybrid RolePermanent position with comprehensive benefitsAre you interested in becoming part of a well-established organization with a rich legacy? We are a company that has been successful for over a century.Are you enthusiastic about enhancing your expertise in SAP ERP and OTC functionalities? In this position, you will be responsible for...

  • SAP ERP Specialist

    2 weeks ago


    New York, New York, United States Imagine Staffing Technology, An Imagine Company Full time

    SAP/OTC SpecialistHybrid Work EnvironmentPermanent Position with Comprehensive BenefitsAre you interested in becoming part of a reputable organization with a rich history? Our company has been a leader in the industry for over a century.Are you keen to enhance your expertise in SAP ERP and Order to Cash (OTC) processes? In this position, you will be...


  • New York, New York, United States Gedeon GRC Consulting Full time

    Job DescriptionGedeon GRC Consulting is seeking a highly skilled Resident Engineer to oversee the construction of infrastructure projects. The ideal candidate will have a strong background in engineering and construction management, with a minimum of five years of experience in similar roles.Key ResponsibilitiesProject Oversight: The Resident Engineer will...


  • New York, New York, United States SAP Full time

    We help the world run betterAt SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and...


  • New York, New York, United States Gedeon GRC Consulting Full time

    About the RoleGedeon GRC Consulting is seeking a highly skilled and experienced Director of Bridge Engineering to lead our bridge design team. As a key member of our organization, you will be responsible for managing multiple project designs for complex highway bridge projects.Key ResponsibilitiesClient Management: Interact with clients to ensure their...


  • New York, New York, United States Connexions Full time

    Position: SAP EWM Solution Specialist/LeadTravel Requirements: Up to 80% as neededOverview: Connexions is seeking a skilled SAP EWM consultant with extensive experience in S4 HANA implementations. The ideal candidate will possess the ability to provide innovative solutions while also engaging in hands-on configuration tasks. We are particularly interested in...


  • New York, New York, United States SAP Full time

    We help the world run better At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and...


  • New York, New York, United States SAP Full time

    What you'll doOwn the activation of the global paid media program for a specific solution area, by driving optimizations on both the SAP and agency sideBe main point of contact for media agency interaction when it comes to activation and optimization of paid media campaignsCommunicate data the agency needs - all campaign materials, content, TAL, etc in order...


  • New York, New York, United States SAP Full time

    Requisition ID: 400706Work Area: MarketingExpected Travel: 0 - 10%Career Status: GraduateEmployment Type: Regular Full TimeCareer Level: T1Hiring Manager: Kate Ratliffe Recruiter Name: Patrick JohnsonAdditional Locations: ​What you'll doOwn the activation of the global paid media program for a specific solution area, by driving optimizations on both the...