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Senior SAP Governance Specialist

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Job Summary

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This role involves implementing, configuring and supporting SAP GRC solutions to ensure that businesses meet their governance, risk and compliance requirements. The ideal candidate will work with business stakeholders, functional teams and IT teams to design, configure and optimize SAP GRC solutions.

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Key Responsibilities:

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  • Lead the design, configuration and implementation of SAP GRC Access Control (AC), SAP GRC Risk Management (RM) and SAP GRC Audit Management (AM)">
  • Manage end-to-end GRC lifecycle, from requirements gathering and design to testing, deployment and post-implementation support">
  • Define, configure and implement Segregation of Duties (SoD) policies, access control mechanisms and risk management workflows in SAP GRC solutions">
  • Implement SAP Identity and Access Management (IAM) solutions and integrate them with SAP GRC Access Control">
  • Design and implement role-based access control in SAP and SAP S/4HANA to mitigate risk and ensure compliance with internal and external regulations">
  • Configure and manage Access Control Rules, SoD Conflicts, Role Management and Emergency Access Management (EAM)">
  • Assist in designing and implementing risk management frameworks and processes using SAP GRC Risk Management">
  • Implement audit management and incident management solutions within SAP GRC to streamline internal audits and track non-compliance or risks">
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Required Skills and Qualifications:

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The ideal candidate will have 6+ years of hands-on experience in SAP GRC implementations and configuration, including SAP GRC Access Control (AC), SAP GRC Risk Management (RM) and SAP GRC Audit Management (AM). Strong knowledge of SAP GRC Access Control (AC), SAP GRC Risk Management (RM) and SAP GRC Audit Management (AM) is required. Familiarity with SAP ECC, SAP Fiori and SAP Identity and Access Management (IAM) integration with GRC is also beneficial.

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Benefits:

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This role offers a competitive salary and benefits package, including opportunities for professional growth and development. The ideal candidate will be working in a collaborative and dynamic environment with a team of experienced professionals.

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Others:

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Applicants must be able to troubleshoot and resolve complex GRC-related issues efficiently. Proven experience in leading SAP GRC projects and managing project timelines is also required.