
Senior SAP GRC Security Specialist
3 days ago
Job Summary:
We are seeking a skilled SAP GRC Security Consultant to implement, configure, and maintain SAP GRC Process Control and Access Control modules. The ideal candidate will have 6-10 years of experience in SAP GRC and be proficient in design and configuration of control frameworks aligned with business processes and regulatory requirements.
Key Responsibilities:
- Implement, configure, and maintain SAP GRC Process Control and Access Control modules, focusing on automated and continuous control monitoring.
- Design and configure control frameworks aligned with business processes and regulatory requirements, such as SOX and GDPR.
- Perform risk assessments, analyze control gaps, and support remediation activities.
- Collaborate with cross-functional teams to gather requirements and translate them into effective SAP GRC solutions.
- Develop and maintain clear documentation for controls, workflows, and configurations.
Required Skills & Qualifications:
- Strong understanding of internal controls, risk management, and compliance frameworks (SOX, GDPR, COSO).
- 36 years of hands-on experience with SAP GRC Process Control (PC) and Access Control (AC), including configuration and deployment.
Preferred Qualifications:
- SAP GRC certification (e.g., SAP Certified Application Associate - GRC Process Control).
- Experience with S/4HANA Embedded GRC or Cloud GRC solutions.
- Background in large multinational corporate environments or consulting roles.
- Familiarity with internal audit methodologies and control testing.
About the Role:
This is an excellent opportunity to work with cutting-edge technology and contribute to the development of our organization's security framework.
What We Offer:
We provide a dynamic work environment, opportunities for professional growth, and a competitive compensation package.
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