SAP Security & GRC Specialist

TL;DR

SAP Security & GRC Specialist: Ensuring secure access, authorization governance, and regulatory compliance across a global S/4HANA landscape with an accent on designing and maintaining SAP S/4HANA roles and authorizations, managing user access, and implementing SAP GRC Access Control processes. Focus on performing Segregation of Duties (SoD) analysis, supporting internal and external audits (including SOX controls), and ensuring compliance with security policies and regulatory requirements.

Location: Hybrid in Zug, Switzerland

Salary: 85,000–90,000 CHF per year

Company

hirify.global is an IT consultancy firm specializing in designing, developing, implementing, and integrating software solutions for various industries.

What you will do

• Design, build, and maintain SAP S/4HANA roles and authorizations.
• Manage user access, provisioning, and role assignments.
• Implement and support SAP GRC Access Control processes.
• Perform Segregation of Duties (SoD) analysis and remediation.
• Support internal and external audits, including SOX controls.
• Ensure compliance with security policies and regulatory requirements.
• Document security procedures and maintain authorization concepts.

Requirements

• Proven experience in SAP S/4HANA Security and GRC.
• Strong understanding of S/4HANA authorization and Fiori role concepts.
• Experience with SAP GRC Access Control.
• Knowledge of compliance frameworks (e.g., SOX).
• Strong attention to detail and documentation skills.