SAP Governance, Risk, and Compliance Expert

A seasoned Governance, Risk, and Compliance Specialist is sought after to spearhead the implementation and configuration of cutting-edge SAP GRC solutions. This visionary professional will ensure that our organization's governance, risk, and compliance needs are met through expert strategy development, process optimization, and strategic partnerships.

• SAP GRC Implementation & Configuration:
  • Design, configure, and implement SAP GRC Access Control (AC), SAP GRC Risk Management (RM), SAP GRC Audit Management (AM), and other relevant modules to drive business value and mitigate risks.
  • Develop and manage comprehensive governance frameworks, risk management strategies, and audit procedures to support compliance with regulatory requirements and industry standards.
  • Define, configure, and implement Segregation of Duties (SoD) policies, access control mechanisms, and risk management workflows in SAP GRC solutions to minimize security vulnerabilities and ensure efficient operations.
  • Implement SAP Identity and Access Management (IAM) solutions and integrate them with SAP GRC Access Control to enhance user experience and reduce administrative burdens.
• Access Control & Role Management:
  • Design and implement role-based access control in SAP and SAP S/4HANA to mitigate risk and ensure compliance with internal and external regulations, including SOX, GDPR, and ISO 27001.
  • Configure and manage Access Control Rules, SoD Conflicts, Role Management, and Emergency Access Management (EAM) to maintain a secure and compliant environment.
  • Develop and implement advanced reporting and dashboard tools using SAP or third-party solutions to provide real-time insights into governance, risk, and compliance activities.
• Risk Management & Compliance:
  • Assist in designing and implementing risk management frameworks and processes using SAP GRC Risk Management to identify, assess, and mitigate potential risks and threats.
  • Develop and implement audit management and incident management solutions within SAP GRC to streamline internal audits and track non-compliance or risks.
  • Collaborate with compliance teams to integrate GRC best practices for managing external audits, internal controls, and policy enforcement, ensuring alignment with corporate governance and regulatory requirements.
• Governance & Reporting:
  • Develop and configure governance frameworks and reporting solutions to monitor risks, controls, and compliance activities within SAP, providing stakeholders with critical insights into the organization's risk landscape.
  • Provide regular reports and dashboards for senior management on governance, risk, and compliance activities, enabling informed decision-making and strategic planning.
• Integration with Other Systems:
  • Lead the integration of SAP GRC with other SAP modules (e.g., SAP ECC) and non-SAP systems, ensuring seamless data flow for risk and compliance management and minimizing operational disruptions.
  • Work with technical teams to configure and integrate SAP GRC solutions with SAP Solution Manager, SAP Business Warehouse (BW), and other third-party risk management systems, optimizing system performance and reducing costs.
• Continuous Improvement & Optimization:
  • Identify areas of improvement in the GRC landscape and recommend solutions to enhance functionality, security, and compliance management, driving business efficiency and reducing risk exposure.
  • Lead the performance optimization of SAP GRC solutions to ensure efficient processing of access control, risk management, and audit activities, minimizing manual intervention and reducing errors.
• Support & Troubleshooting:
  • Provide ongoing support for SAP GRC solutions, including troubleshooting issues related to configurations, user access, and risk management, ensuring prompt resolution and minimal disruption to business operations.
  • Perform regular maintenance activities and apply patches and updates to ensure the systems remain up-to-date and compliant, maintaining optimal system performance and security.
• Training & Documentation:
  • Create comprehensive documentation for GRC implementations, including configuration guides, user manuals, and process documentation, facilitating knowledge sharing and reducing training time.
  • Train end-users and internal teams on SAP GRC best practices, tools, and workflows, empowering them to effectively use the system and maximize its benefits.
• Collaboration:
  • Work closely with business stakeholders, SAP functional consultants, IT teams, and external vendors to ensure the SAP GRC solutions meet business and compliance requirements, fostering strong relationships and collaborative working practices.
  • Collaborate with internal auditors, legal, and compliance teams to align SAP GRC processes with corporate governance and regulatory requirements, ensuring seamless integration and effective risk management.

Required Skills and Qualifications:

• Experience:
  • 6+ years of hands-on experience in SAP GRC implementations and configuration, including SAP GRC Access Control (AC), SAP GRC Risk Management (RM), SAP GRC Audit Management (AM), and related modules.
  • Proven experience in designing and implementing role-based access control, Segregation of Duties (SoD), and Emergency Access Management (EAM) in SAP environments.
  • Experience in managing large, complex SAP GRC projects from inception to post-implementation support.
• Technical Skills:
  • Strong knowledge of SAP GRC Access Control (AC), SAP GRC Risk Management (RM), SAP GRC Audit Management (AM), and SAP Business Role Management (BRM).
  • Familiarity with SAP ECC, SAP Fiori, and SAP Identity and Access Management (IAM) integration with GRC.
  • Expertise in SoD Analysis, Mitigation Controls, Audit Trails, and compliance management.
  • Proficiency in SAP reporting tools, including SAP BW, SAP Business Objects, and SAP Analytics Cloud.
• Certifications:
  • SAP certification in SAP GRC is highly preferred.
  • Additional certifications such as CISA (Certified Information Systems Auditor), CISM (Certified Information Security Manager), or other security-related certifications are beneficial.
• Problem Solving:
  • Strong troubleshooting and problem-solving skills, with the ability to resolve complex GRC-related issues efficiently.
  • Ability to handle multiple priorities and work under pressure to meet deadlines.
• Project Management:
  • Proven experience in leading SAP GRC projects, managing project timelines, and collaborating with cross-functional teams.
  • Familiarity with Agile and Waterfall project methodologies.

Good to have Skills:

• Cloud & SAP HANA: Experience with cloud-based GRC solutions or SAP's cloud offerings (e.g., SAP S/4HANA Cloud, SAP Business Technology Platform) is a plus.
• Compliance Standards: Knowledge of SOX, GDPR, ISO 27001, COSO, and other industry standards related to compliance and governance.
• Advanced Reporting: Experience with advanced reporting and dashboard tools in SAP or third-party tools for governance and compliance monitoring.