SAP Security & GRC Architect /Manager / Lead
Skills
About This Role
Overview
Tips: Provide a summary of the role, what success in the position looks like, and how this role fits into the organization overall.
Experience
d SAP Security & GRC professional with over
15+ years
of expertise in SAP Security, Role Design, Governance Risk & Compliance (GRC), and enterprise access control.
Proven track record in leading end-to-end SAP implementations, global security transformations, and S/4HANA security design across complex landscapes.
SAP Security & Role Management
- Lead design and implementation of SAP Security architecture across ECC, S/4HANA, BW/4HANA, Ariba, IBP, SuccessFactors, and BTP environments
- Design and maintain enterprise role matrix aligned with business processes and regulatory requirements
- Develop single, composite, and derived roles using PFCG and authorization concepts
- Design authorization concept for S/4HANA systems including Fiori tile-based access
- Prepare Fiori security design, catalog mapping, and role assignment strategy
- Support S/4HANA implementation security strategy
- SAP GRC AC, IAG and Cloud Security Implementation & Governance
- Implement SAP GRC Access Control modules including ARA, ARM, BRM, EAM, and UAR
- Design and configure SOD rule sets and risk mitigation controls
- Build risk and control matrices aligned with SOX and internal audit requirements
- Implement emergency access management (Firefighter IDs) and monitor logs
- Implement IAG for Ariba, IBP, SuccessFactors, and BTP cloud applications
- Implement SAP Identity Access Governance (IAG) services including Access Request, Access Analysis, Access Certification
- Configure custom rule sets for cloud applications
- Enable hybrid access governance between on-prem and cloud SAP systems
- Support privileged access management
GRC Process Control, Audit & Risk Management
- Risk Framework Development: Establish risk catalogs, assess risk likelihood and financial impact, and define risk mitigation strategies within the SAP platform.
- Control Design & Automation: Map business processes, design internal controls (SOX, Segregation of Duties), and configure Automated Continuous Control Monitoring (CCM).
- Testing & Remediation: Manage control self-assessments, evaluate control effectiveness, track testing evidence, and address identified deficiencies.
- Audit & Reporting: Generate compliance dashboards, maintain control documentation, and assist internal/external auditors with compliance reviews.
- Workflow Configuration: Set up roles, notifications, and approval workflows for surveys, testing, and issue resolution.
Key Skills
SAP Security (ECC, S/4HANA, BW/4HANA, Fiori, BTP, ARIBA, IBP), SAP GRC (AC, PC, RM), SAP IAG, SuccessFactors RBP, CUA, SOX Compliance, IT Audit, SOD Management.
[Be specific when describing each of the responsibilities.
Use gender-neutral, inclusive language.]
Example: Determine and develop user requirements for systems in production, to ensure maximum usability
Qualifications
[Some qualifications you may want to include are Skills, Education, Experience, or Certifications.]
Example: Excellent verbal and written communication skills
Skills
s/4 hana,grc,sap security
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