SAP GRC Expert
Core
SAP GRC subject matter expert supporting governance, risk mitigation, and compliant access in an IL5 S/4HANA environment.
Role type
Senior IC SAP GRC Security Analyst
Builds
Secure access controls, role lifecycles, and compliance evidence for DoD/federal environments
Domain
Defense/Security + SAP GRC
Required skills
SAP GRC Access Control 12.x, Segregation of Duties (SoD) analysis, entitlement governance, identity platform integration (Okta/AD/LDAP), emergency access workflows, RMF/ATO compliance, Zero Trust PAP architecture
Preferred skills
SAP Security certification, SAP GRC Process Control/Risk Management, Splunk ES, ACAS/Tenable.SC, AWS IAM Identity Center
Technologies
AWS, Active Directory, Cloud IAM, LDAP, SAP S/4HANA, Splunk
Responsibilities
Oversee role design and lifecycle management; enforce SoD rules and access risk analysis; lead access review campaigns; manage integrations with identity systems; configure emergency access procedures; support compliance documentation (RMF/ATO, eMASS, CORA); contribute to Zero Trust architecture
Seniority
Senior, hands-on IC
