обновлено 5 дней назад
SAP GRC Specialist
100 000 - 150 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
SAP GRC Specialist (SAP Security/GRC): Designing, implementing, and operating security and access-control frameworks across complex SAP landscapes with an accent on authorization concepts, role design, GRC Access Control, and audit readiness. Focus on segregation-of-duties remediation, Fiori and BTP security, provisioning workflows, continuous controls monitoring, and maintaining auditable technical documentation.
Location: 100% remote within the United States
Salary: $100,000–$150,000 annually
Company
is a technology consulting and software development company delivering cloud, AI, data, and enterprise solutions across the United States.
What you will do
- Design and maintain SAP authorization concepts and role structures based on business processes and least-privilege principles.
- Build and maintain master, derived, composite, and business roles for S/4HANA, ECC, and Fiori applications.
- Configure and operate SAP GRC Access Control and Process Control, including rulesets, mitigating controls, emergency access, workflows, and continuous controls monitoring.
- Perform segregation-of-duties analysis and remediation with business process owners and internal audit.
- Secure Fiori applications, SAP BTP, and cloud applications using XSUAA, IAS, and IPS, while integrating with IDM/IAM platforms.
- Support SOX, GxP, and PCI audits, remediate SAP Security Notes, and maintain architecture diagrams, runbooks, configuration references, and operational documentation.
Requirements
- Must be located in the United States for this remote position.
- Must already be authorized to work in the United States; citizens, Green Card holders, EAD holders, and H-1B transfer candidates are encouraged to apply.
- New H-1B visa petitions cannot be sponsored for this position.
- Bachelor’s degree in Computer Science, Engineering, or a related technical discipline.
- At least five years of SAP Security/GRC experience, with strong SAP authorization and role-design expertise.
- Hands-on experience with SAP GRC Access Control, Fiori, BTP, SAP audits, IDM or IGA tooling, and SAP Process Control.
Nice to have
- SAP Security or GRC certification.
- Experience with IAS, IPS, SCIM integrations, HANA security, analytic privileges, and continuous controls monitoring.
- Exposure to SAP RISE or Grow security operating models.
Culture & Benefits
- Full-time direct W-2 employment.
- Opportunity for career growth within an established consulting and software development organization.
- Collaboration with audit, compliance, business, Basis, DBA, and security teams.
- Mentoring and knowledge-transfer responsibilities across the security team.
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