Architect - SAP Governance and Risk Compliance
Core
Architecting and managing SAP GRC workflows, master data, and configurations to ensure compliance with security standards and Sarbanes-Oxley (SOX) regulations.
Role type
Senior SAP GRC Architect
Builds
SAP GRC solutions, workflows, and role build strategies
Domain
Enterprise Risk Management / SAP Security
Required skills
SAP GRC configuration, BRF+, Segregation of Duties (SoD) analysis, SOX compliance reporting, risk assessment, workflow management, master data management, security patch management, audit support, stakeholder communication
Preferred skills
CISA, CISM, CGEIT, CRISC certifications, COBIT framework knowledge, ITIL processes, full life cycle implementation experience
Technologies
SAP GRC, BRF+, OSS Notes
Responsibilities
Manage SAP GRC workflows and master data in compliance with controls; Define and maintain GRC configuration standards; Monitor GRC workflow design to support SOX compliance; Work with SAP Security to define GRC solutions and influence role build strategy; Execute SAP security sector procedures and review OSS Notes/security patches; Manage execution of SAP GRC reporting and risk assessment processes; Train users and provide assistance during audits; Participate in security reviews and drive workshops; Coordinate key control activities such as quarterly IT application control reporting; Remediate Corporate Audit findings with Controls Governance and IT teams.
Seniority
Senior, hands-on IC
