SAP Security / GRC Senior Administrator

Position Overview

Job Title: SAP Security / GRC Senior Administrator
Number of Openings: 1
Minimum Experience: 10+ years
Engagement: Senior-Level SAP Security & GRC Support

Every resource must meet the 10+ year minimum experience requirement.

Key Responsibilities

• Provide day-to-day support for SAP GRC Access Controls and Process Controls.
• Ensure compliance with organizational policies and Segregation of Duties (SoD) requirements.
• Design, build, test, and deploy SAP Security roles across:
  • SAP ABAP stacks
  • SAP Java stacks
  • SAP NetWeaver
  • SAP S/4HANA
• Manage HANA user security.
• Configure and support Single Sign-On (SSO).
• Monitor and tune SAP GRC jobs.
• Conduct system audits to identify:
  • Policy deviations
  • Unauthorized activity
  • Security risks
  • SoD conflicts
• Provide second-level user support.
• Develop and maintain:
  • Procedures
  • Test plans
  • Security/GRC reports
  • Training materials
• Represent the SAP Security team in project activities.
• Support internal controls, audit, and compliance activities.
• Participate in required on-call support.

Mandatory Technical Requirements