SAP GRC Administrator

1 week ago

India AMETEK Full time US$ 4,000 - US$ 12,000 per year

We are seeking a seasoned SAP GRC Administrator with hands on experience in implementing and managing SAP GRC Access Control solutions. The ideal candidate will have a strong understanding of Segregation of Duties (SoD) principles and SOX compliance requirements, along with expertise in configuring GRC components such as MSMP workflows, BRF+ rules, and LDAP integration. Experience in the manufacturing industry is essential, with a focus on production system integration, audit readiness, and operational risk management

Roles and Responsibilities:

Experience in requirement gathering, design, development, and maintenance of SAP GRC Components.Configure and customize MSMP workflows and BRF+ rules to support business processes.Implement and manage Emergency Access Management (EAM) including firefighter ID setup and monitoring.Ensure proper logging and review mechanisms for FF IDs.Design and implement Compensating and Mitigation Controls to address SoD conflicts.Develop and maintain Custom Risk IDs and integrate them into the risk analysis framework.Configure Rulesets for access risk analysis, ensuring alignment with SoD and compliance requirements.Integrate LDAP with SAP GRC for streamlined user provisioning and authentication.Conduct SoD risk analysis, remediation, and preventive control implementation.Ensure compliance with SOX (Sarbanes-Oxley Act) by aligning GRC configurations with audit and regulatory standards.Collaborate with internal audit, compliance, and business teams to ensure effective risk management and control frameworks.Provide support for GRC upgrades, patches, and performance optimization.Integrate GRC solutions with production systems to ensure seamless operations and risk management.Prepare and maintain documentation for audit readiness and compliance reporting.Identify and mitigate operational risks within the manufacturing processes.Design, implement, and maintain SAP security roles and authorizations across SAP modules (ECC, S/4HANA, BW, Fiori, etc.). Investigate and resolve SAP security incidents and role conflicts. Provide technical support for security-related issues and implement corrective actions.Work closely with functional, technical, and business teams to design and implement secure and scalable SAP solutions. Provide training and support to end-users on security policies and GRC usage. 

Overall Experience:

Overall, 5-7 years of experience in SAP Administration area along with Minimum 5 years of hands-on experience in SAP Security and GRC administrationLead and delivered at least 2 full-cycle SAP GRC Access Control implementations.

Required Skills:

Minimum 5 years of experience as a GRC Administrator.Strong expertise in SAP GRC Access Control 10.x/12.x.In-depth knowledge of SoD concepts, risk analysis, and remediation strategies.Experience with SOX compliance and audit requirements.Proficient in MSMP workflow configuration, BRF+, and EAM setup.Hands-on experience with Compensating & Mitigation Controls and Custom Risk ID creation.Strong understanding of Ruleset configuration and access provisioning.Experience with LDAP integration and user lifecycle management.Excellent communication, documentation, and stakeholder management skills.SAP Security and Authorization knowledge is a plus.Experience with SAP user provisioning and role designExpertise in SAP GRC Access Control, including ARA, ARM, EAM, and BRM modules. Knowledge of regulatory compliance frameworks such as SOX, GDPR, etc. Experience with SAP Fiori and S/4HANA security. Experience with SAP security audits and assessmentsStrong understanding of SAP security best practices and standardsExperience with Identity Management solutionsFamiliarity with other SAP solutions like BTP, Ariba, SuccessFactors, and Concur.

Qualification:

Bachelor's degree required; master's degree preferred.Experience in regulated industries such as Manufacturing, Aerospace, Defense, etc.Familiarity with GDPR, ISO 27001, or other compliance frameworks.Ability to work independently and manage multiple priorities in a fast-paced environment.SAP GRC certification is highly desirable.

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