SAP Security & GRC Senior Associate
Core
Design, implement, and support SAP Security and Governance, Risk, and Compliance (GRC) solutions across complex SAP landscapes including S/4HANA to establish robust access controls and mitigate compliance risks.
Role type
Senior IC SAP Security & GRC Consultant
Builds
SAP S/4HANA security frameworks, GRC Access Control modules, and BTP security integrations for enterprise clients
Domain
Enterprise Risk Management / SAP Technology
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SAP S/4HANA Security, Fiori Security, SAP GRC Access Control, Segregation of Duties (SoD) analysis, Internal Controls design, SOX compliance, Role concept design, Authorization object design, Access Request Management (ARM), Access Risk Analysis (ARA), Emergency Access Management (EAM), Business Role Management (BRM)
Preferred skills
SAP BTP Security, IAG integration, SuccessFactors security, Ariba security, Process Control modules, Risk Management modules, Audit support, Project Management
Technologies
SAP S/4HANA, SAP BTP, Fiori, IAG, MSMP, BRFplus
Responsibilities
Design SAP Security and GRC frameworks for greenfield and brownfield implementations; Configure and implement SAP GRC Access Control modules (ARM, ARA, EAM, BRM); Perform security assessments and provide remediation recommendations; Integrate on-premise GRC with IAG for hybrid landscapes; Support audits, access reviews, and control testing; Lead engagement teams for large-scale transformations
Seniority
Senior, hands-on IC