SAP GRC Consultant
4 weeks ago
At NEC Software Solutions, we're committed to delivering clever software that streamlines old processes, saves money, and drives positive change. Our technology has helped the NHS screen millions of babies for hearing loss, ensures hundreds of housing providers are managing their homes efficiently, and helps officers in over a dozen different police forces make better decisions at the frontline.
As a SAP GRC Consultant, you'll play a key role in implementing and managing SAP GRC solutions, ensuring compliance with organizational policies and regulatory requirements. You'll perform risk assessments, security reviews, and access control audits within the SAP landscape, configure SAP GRC Access Control, Risk Management, and Process Control modules, and collaborate with business units to design and implement automated controls to mitigate risks.
Key Responsibilities:
- Implement and manage SAP GRC solutions, ensuring compliance with organizational policies and regulatory requirements.
- Perform risk assessments, security reviews, and access control audits within the SAP landscape.
- Configure SAP GRC Access Control, Risk Management, and Process Control modules.
- Collaborate with business units to design and implement automated controls to mitigate risks.
- Manage and monitor segregation of duties (SoD) conflicts, ensuring appropriate remediation and mitigation measures.
- Provide expertise on SAP security and GRC best practices, including user provisioning, role design, and access management.
Qualifications:
- Extensive experience with SAP GRC Access Control and SAP security.
- Strong knowledge of risk management and regulatory compliance in SAP.
- Experience with SAP S/4HANA security is a plus.
- SAP GRC certification is preferred.
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