Job Description:

• 3+ years of experience in configuring SAP GRC Process Control for the client’s SAP landscape (across development, quality assurance, sandbox, training and production systems).
• Strong understanding of various SAP authorization concepts catering to SAP ECC, SAP S/4 HANA systems and SAP GRC Access & Process Control (10.x and 12.x)
• Experience in GRC activities for minor enhancements and support pack/version upgrades.
• Experience working on maintenance of GRC master data, running risk analysis, batch job monitoring, audit & compliance support activities (user management controls, access certification, etc.), BRF+ and MSMP workflows maintenance
• SOX Compliance, SOD and SAP IT General Computer Controls experience.
• Experience with SAP GRC Access control functionalities: ARM, ARA, EAM and BRM and Process Control functionalities: CCM and Manual Control monitoring.
• Experience with Configurations, maintaining Master data both in Access control and Process Control, including MDUG template preparation and upload.
• MSMP Workflow configuration experience.
• Expert understanding of SAP’s security authorization concepts and profile generator
• Ability to understand various compliance requirements that impact security and provide solutions to address them.
• Ability to provide technical oversight and guidance across multiple projects.
• Team player with the ability to collaborate effectively.
• Ability and eagerness to constantly learn and teach others.
• Flexibility to travel up to 25%.
• US citizenship required.

Preferably, you will have:

• Bachelor’s degree in Computer Science or related field.
• SAP Certified Consultant.
• CISSP, CISM, or CISA certification.
• Experience working on HANA DB Security as well as understanding of leading practices as it relates to ERP security. Security experience with BW/4 HANA, C/4HANA, SRM, CRM, SCM, HR, SAP Cloud products (SCP, Ariba, Success Factors, Hybris, Concur).
• Deep expertise working on SAP Fiori authorization concepts – Catalogs, Groups, oData services.
• Exposure to SAP Hana Cloud Platform.
• Experience in configuration and implementation of SAP GRC 10.x Access Control modules. Process Control knowledge.
• Strong understanding of Segregation of Duties frameworks.
• Exposure to ticketing tools like ServiceNow, Remedy.
• Experience working with or demonstrated knowledge of aerospace & defense and manufacturing clients.