
GRC Engineer
8 hours ago
We are seeking a highly skilled and detail-oriented GRC Engineer to lead the design, development, and implementation of SAP Governance, Risk, and Compliance (GRC) solutions. This role is critical in managing segregation of duties (SoD), user access provisioning, access controls, and process controls, while supporting audit and compliance initiatives across IT systems.
Key Responsibilities-
SAP GRC Design & Development
Lead the architecture and deployment of SAP GRC solutions focused on:Segregation of Duties (SoD) managementUser provisioning and access controlProcess control automation Maintain and optimize SoD rule sets, ensuring roles are SoD-free Drive GRC enhancements and changes as part of ongoing application maintenanceAudit & Compliance Support
Support IT General Controls (ITGC) audits and external audits Validate audit findings and implement recommended remediations Track and report key compliance and performance metrics Contribute to the execution of IT compliance and audit program initiativesGovernance & Reporting
Ensure GRC configurations align with corporate governance policies Collaborate with internal teams to maintain audit readiness and documentation Monitor system access and control effectiveness across SAP environmentsRequired Qualifications
Bachelor’s degree in information systems, Computer Science, or related field 4+ years of experience in SAP GRC implementation and support Strong knowledge of SoD principles, access controls, and SAP security Experience supporting ITGC and external audits Proficiency in SAP GRC modules (Access Control, Process Control) Excellent analytical, documentation, and communication skillsPreferred Skills
SAP GRC certification or equivalent Familiarity with compliance frameworks (SOX, ISO, NIST) Experience with automated controls and continuous monitoring Ability to manage multiple compliance initiatives simultaneously-
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