Job Description

Position: Sr. SAP Security & GRC Consultant

Location: Remote

Role Summary:

• The Sr. SAP application Security consultant with 15+ years of experience is an accomplished SAP security administrator, proactive customer-focused advocate, a team player with substantial technology experience across multiple Industry verticals and solutions.
• The candidate must have hands-on experience design, build security roles in S/4 enterprise on existing template to the project requirements and must demonstrate candidate has worked prior in SAP EMEA full cycle implementation with enterprise level software development, integration, and implementation of specified technological areas, which includes knowledge of applicable processes, methodologies, standards, products, and frameworks.
• The candidate should have an advanced understanding of SAP products/components expert of SAP Security Concepts and demonstrate full technical competence.
• Documents SAP Security design and administration processes, creates, and updates operational guides and monitors existing operational guides for consistency and completeness.
• Works with business teams to develop implement and improve on existing security controls. Assure SAP security configuration compliance with standards and SOX controls. Develop and Maintain roles and end user authorities. Perform segregation of duties and sensitive access analysis during the development/maintenance of roles.
• Perform SAP GRC configuration, administration, and maintenance.

Responsibilities:

• Plan and execute client engagements focusing on SAP GRC, SAP security, and audit readiness of SAP environments.
• Develop and implement SAP security solutions to protect SAP systems from both internal and external threats.
• Work with clients to identify opportunities for improvement in the areas of SAP GRC, SAP security, and SAP controls.
• Responsible for delivering three core departmental responsibilities: Segregation of Duties (SOD) Analysis, GRC Administrator, and SAP Application security and user Provisioning Support
• Manage SAP GRC 12.x Access Control configuration and functions.
• Partner with business units and Internal Audit to ensure proper separation of duties among roles and responsibilities set per role and environment.
• Maintain documentation on Roles, GRC, Fiori and separation of duties.
• Assist with IT audit functions relating to identity and access management.
• Documentation updates including SOPs, Work Instructions and Knowledge articles.

All other duties as assigned or directed:

• Experience role provisioning for SAP ABAP, JAVA, and other SA products.
• Nice to have experience provisioning access SAP SAAS solutions like SAP SAC, SAP ARIBA etc.
• Experience leading SOX audit and cross team collaboration experience to follow up tasks non-security related.
• In depth SAP security, HANA Security, Fiori security & GRC knowledge and architecture skill
• Preferred experience with SAP GRC 12.0
• Experience with configuration of GRC module (ARA, ARM, EAM, BRM) with configuration parameter, workflow and data source and workflow tasks.
• Experience with SAP BRF+ (Specific to GRC), MSMP and troubleshooting skills to identify the issues related to BRF & MSMP.
• Setting up and updating new functions (Adding and removing T-Codes) and risks in the ARA module as needed.
• Setting up new controllers, owners, and role approvers.
• Understanding of GRC integration to IDM solutions using SAP GRC Webservices for user creation, termination, and provisioning.

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