SAP Security and GRC

Overview:The role of SAP Security and GRC (Governance Risk and Compliance) is integral to an organizations SAP landscape ensuring the security and compliance of SAP systems and data. This position plays a critical role in maintaining data integrity preventing unauthorized access and ensuring regulatory compliance.Key Responsibilities:

• Design implement and maintain SAP security roles and authorizations
• Perform security analysis and remediation for SAP systems
• Configure and manage SAP GRC Access Control
• Conduct Segregation of Duties (SOD) analysis to identify and mitigate access conflicts
• Collaborate with crossfunctional teams to align SAP security with organizational policies and compliance requirements
• Manage SAP GRC Process Control for managing and monitoring compliancerelated activities
• Develop and maintain SAP security documentation and procedures
• Lead security audits and assessments to ensure adherence to security standards
• Provide support for SAP securityrelated incidents and issues
• Stay updated with SAP security and compliance best practices and implement necessary changes
• Participate in SAP security projects and implementations
• Train end users on SAP security protocols and best practices
• Conduct regular security risk assessments and propose mitigation strategies
• Manage SAP security governance processes and tools
• Collaborate with external auditors for SAP security and compliance reviews

Required Qualifications:

• Bachelors degree in Information Technology Computer Science or related field
• 5 years of experience in SAP Security and GRC
• Strong knowledge of SAP security principles processes and best practices
• Experience in SAP security role design and implementation
• Proficiency in SAP GRC Access Control configuration and administration
• Expertise in conducting Segregation of Duties (SOD) analysis
• Ability to collaborate effectively with crossfunctional teams
• Strong understanding of compliance regulations related to SAP systems
• Experience in security administration and identity management in SAP
• Excellent problemsolving and analytical skills
• Effective communication and interpersonal abilities
• Certification in SAP Security and/or GRC is a plus
• Indepth knowledge of risk management principles and practices
• Ability to handle multiple projects and prioritize tasks effectively
• Familiarity with SAP security governance and risk management tools

grc,authorization,compliance,risk management,security,sap

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