Reporting to the Lead, ERP Security, the SAP GRC Specialist ensures the integrity, security, and compliance of SAP (SAP S/4 HANA and other tool suite) systems by managing access controls, risk assessments, and audit processes.
Requirements
- 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.
Benefits
- Generous Paid Time Off
- 401k Matching
- Retirement Plan