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Responsibilities

• • Design, configure and mature SAP S/4HANA, SAP GRC AC/IAG application security matrix using industry best practices.
  • Plan, design, and deliver internal controls i.e., ITGC and SAP Business Process controls which adhere to industry’s best practices and organization’s requirements.
  • Engage with SI partners and take part in solution design workshops and configure SAP GRC Access Control, Process Control, and SAP IAG.
  • Engage with business and project users to understand the security access requirements and help the Lead, ERP Security, to document security deliverable(s).
  • Provide day-to-day technical support to project and business users and resolve SAP S/4HANA, SAP GRC 12.0, other SAP Cloud application security defects.
  • Work closely with the Security Lead and SI partner to build the SAP roles, troubleshoot, and resolve security defects from various testing phases, and complete various cutover tasks.
  • Perform SoD risk analysis and suggest remediation strategies to project stakeholders.
  • Provide training and support for security role design to end-users and stakeholders in business terminology.
  • Monitor compliance with internal controls and external regulations. Generate and analyze audit reports.
  • Work with internal audit, compliance, and IT teams to address findings.
  • Prepare reports for audits and compliance reviews.

Qualifications

• • Bachelor’s Degree required in computer or applied science, business, or a related field.
  • 8-10 years of progressive experience in the area of GRC and Admin roles with earlier experience leading similar teams.
  • Experience in SAP authorization and access control, managing user roles, authorizations, and profiles.
  • Familiarity with various SAP modules such as FI (Financial Accounting), HR (Human Resources), MM (Materials Management), and PM (Plant Maintenance) and assets.
  • Knowledge of Governance, Risk, and Compliance modules, including Access Control, Process Control, and Risk Management.
  • Strong application security foundational/implementation expertise in SAP S/4HANA, SAP GRC Access Control and SAP IAG Bridge scenario.
  • Ability to troubleshoot and resolve security and configuration defects/issues that are part of SAP S/4HANA, Fiori, SAP GRC Access Control and SAP IAG.
  • Experience in leading/ being part of security workshops and discussions with project/business users.
  • Strong knowledge of Internal Controls, SoD(s), and its implications in SAP Application security.
  • Work with Controls Governance and IT teams to ensure a holistic approach is taken to remediate Corporate Audit findings related to SoD(s).
  • Able to work cross-functionally with business and technical teams to achieve cohesive solutions.
  • Clearly and effectively communicates technical concepts to both technical and non-technical stakeholders.
  • Previous project experience in SAP S/4HANA transformation projects a plus.
  • Must have in-depth knowledge and experience in SAP GRC Access control functionalities ARM, ARA, EAM and BRM and Process Control functionalities – CCM and Manual Control monitoring.
  • Expertise in design and deliver SAP IAG solution tailoring to organization’s requirements.
  • Would be an asset to have certifications like SAP GRC certifications, CRISC, CISA, or similar.