Responsibilities
✓ Support the end-to-end technical implementation of GRC modules, particularly Access Control, inalignment with project objectives and compliance requirements.
✓ Work closely with Risk, Governance, Audit, Security, and Business teams to implement GRCcapabilities that align with policy and compliance needs.
✓ Support the design and enforcement of Segregation of Duties (SoD) frameworks and accesscontrol policies by translating governance requirements into system configurations.
✓ Design and build SAP authorization roles based on security best practices and the principle ofleast privilege.
✓ Maintain and update the role matrix to ensure accurate mapping of user roles and access rights
✓ Apply deep functional knowledge of SAP ERP modules and associated SoD risks to ensure roledesign and control frameworks align with operational, compliance, and audit requirements.
✓ Collaborate with business process owners and functional teams to understand end-to-endbusiness processes and integrate appropriate GRC controls into SAP operations.
✓ Design, implement, and maintain emergency/firefighter access controls and configuration of privileged access workflows, logging and post-usage reviews.
✓ Provide technical support and maintenance for the GRC system, including issue resolution,patching, and configuration updates.
✓ Support governance and audit teams with required system data, logs, and reports for audits,annual reviews, and compliance checks.
✓ Maintain documentation of GRC configurations, processes, and role designs.
✓ Stay updated on GRC product updates and industry trends to recommend improvements in configuration, controls, or user experience.
✓ Leverage emerging AI and data analytics to support risk detection, SoD analysis, and automationof access-related monitoring tasks.
✓ Support training efforts by providing subject matter input or assistance as needed.
Requirements
✓ Minimum of 5 years of hands-on experience in SAP GRC implementations and support.
✓ Proven track record of leading at least two full-cycle SAP GRC Access Control implementations.
✓ Proficiency in SAP GRC modules including but not limited Access Control, Process Control and Risk Management.
✓ Strong understanding of SAP security concepts, role design, and user provisioning.
✓ In-depth functional understanding of SAP ERP modules, including but not limited to Finance Controlling, Material Management, Sales and Distribution, Production Planning and Human Resources.
✓ Familiarity with SAP S/4HANA and Fiori applications.
✓ SAP GRC certification is highly desirable.
✓ Proficient in English, both written and verbal.
✓ Strong analytical and problem-solving skills.
✓ Excellent communication and interpersonal abilities.
✓ Ability to work independently and collaboratively in a remote environment.
✓ High attention to detail and commitment to quality.