
SAP GRC PC Implementation Specialist
4 days ago
We are seeking a skilled SAP GRC PC implementation specialist to join our team.
As an SAP GRC PC implementation specialist, you will be responsible for leading and managing SAP GRC PC implementation projects from planning to go-live and post-implementation support. You will work closely with clients to understand their business processes and compliance needs, design and configure SAP GRC PC modules to meet their requirements, and ensure the successful implementation of SAP GRC PC solutions.
To be successful in this role, you will need to have a strong understanding of SAP GRC Access Control and Process Control, as well as experience with SAP ECC, S/4HANA, Fiori, Lumira, IDM, and other related technologies. You will also need to have knowledge of GRC Risk Management, Audit Management, and Fraud Management, and be able to design SoD rulesets and translate control framework requirements into authorization concepts.
In addition to your technical expertise, you will need to have excellent communication and project management skills, and be able to work effectively with cross-functional teams. A Bachelor's or Master's degree in IT, Business, Engineering, or a related field is preferred, and SAP certification is highly valued.
If you are a motivated and organized individual with a passion for implementing SAP GRC PC solutions, we encourage you to apply for this exciting opportunity.
- Key Responsibilities:
- Lead and manage SAP GRC PC implementation projects from planning to go-live and post-implementation support
- Conduct requirement gathering sessions with clients to understand business processes and compliance needs
- Design and configure SAP GRC PC modules to meet client requirements
- Technical Expertise:
- Experience with SAP GRC Access Control and Process Control
- Familiarity with SAP ECC, S/4HANA, Fiori, Lumira, IDM
- Knowledge of GRC Risk Management, Audit Management, and Fraud Management
- Security & Compliance:
- Design SoD (Segregation of Duties) rulesets
- Translate control framework requirements into authorization concepts
- Testing & Deployment:
- Manage UAT, regression testing, cutover, and hypercare activities
- Create test scripts and validation procedures
Qualifications:
- Bachelor's or Master's degree in IT, Business, Engineering, or related fields
- SAP Certification (preferred)
- Strong communication and project management skills
- Experience in governance, risk, and compliance frameworks
About Us:
We are an equal opportunities employer and value diversity. We welcome applications from all qualified candidates and request that you submit your details below to support us in our endeavor for diversity.
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