SAP GRC Specialist
Core
Design, operate, and strengthen access-control frameworks and governance activities across complex enterprise SAP environments to ensure secure and auditable operations.
Role type
Senior SAP GRC Specialist (Access Control & Process Control)
Builds
Secure authorization concepts, role structures, and compliance controls for SAP S/4HANA, ECC, Fiori, and BTP landscapes.
Domain
Enterprise ERP Security & Governance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> infrastructure (Access Control, Process Control, Audit Remediation)
Required skills
SAP GRC Access Control (ARA, ARM, BRM, EAM), SAP authorization concepts, Segregation-of-Duties (SoD) analysis, SAP Fiori security, SAP BTP security (XSUAA, IAS, IPS), SAP GRC Process Control, Identity Governance (IGA), SOX/GxP/PCI compliance, Technical documentation
Preferred skills
SAP Security/GRC certifications, SAP Cloud Identity Services (SCIM), HANA security privileges, SAP RISE/GROW operating models
Technologies
SAP S/4HANA, SAP ECC, SAP BW/4HANA, SAP Fiori, SAP BTP, SAP GRC Access Control, SAP GRC Process Control, XSUAA, IAS, IPS, SCIM
Responsibilities
Design and maintain SAP authorization concepts and role structures; Configure and operate SAP GRC Access Control capabilities; Conduct SoD analysis and coordinate remediation; Configure SAP GRC provisioning workflows; Operate SAP GRC Process Control for continuous monitoring; Implement security configurations for SAP Fiori and BTP; Support security audits and remediation; Maintain transport security and audit logging; Monitor SAP Security Notes; Mentor junior team members.
Seniority
Senior, hands-on IC with mentorship responsibilities