Job Description

Hi,

Job Title: SAP GRC IAG and Security Architect
Location: Remote, Occasional travel to client location, Fremont is preferred location

Job Summary:
We are seeking an experienced SAP GRC, IAG, and Security Architect to design,
implement, and optimize SAP security and compliance solutions. This role will focus on
SAP Governance, Risk, and Compliance (GRC), Identity Access Governance
(IAG), and SAP Security Architecture to ensure regulatory compliance, risk
management, and secure system landscapes.

Key Responsibilities:
SAP GRC & IAG Implementation: Lead the design and deployment of SAP
GRC Access Control (AC) and Identity Access Governance (IAG) solutions.
Integration of SAP GRC Access Control and Saviynt Define integration
scenarios, pros n cons, RACI model, JML processes.
Security Architecture: Define and maintain SAP security architecture across
SAP S/4HANA, SAP BTP, SAP Fiori, and cloud environments.
Role Design & SoD Compliance: Develop and maintain role-based access
control (RBAC), rule sets, and segregation of duties (SoD) compliance
frameworks.
SAP Security Administration: Oversee user provisioning, privileged access
management, and security audits.
Cloud & Hybrid Security: Implement security controls for SAP Cloud Identity
Services, SAP IAG, and integrations with third-party IAM solutions.
Risk & Compliance Management: Ensure alignment with SOX, GDPR, ISO
27001, and NIST security standards.
Stakeholder Collaboration: Partner with business, IT, audit, and compliance
teams to implement security best practices and automation.

Core Skills & Qualifications:

SAP GRC & IAG Expertise: Hands-on experience with SAP GRC 12.0, SAP IAG,
Access Control, ARA, ARM, EAM, BRM, and Risk Analysis.
SAP Security & Authorization: Strong understanding of S/4HANA, Fiori,
BW/4HANA, BTP, and cloud security.
SoD & Compliance Knowledge: Familiarity with audit controls, risk frameworks,
and security regulations (SOX, GDPR, etc.).
SAP Cloud Security: Experience with SAP Cloud Identity, SSO, OAuth, SAML,
and integration with Azure AD, Okta, or Ping.
Technical Skills: SAP ABAP security, SU24, STAD logs, table logging, security
patches, and system hardening.
Soft Skills: Strong analytical, problem-solving, and stakeholder management skills.

Preferred Qualifications:
SAP GRC & Security certifications (e.g., CISSP, CISM, SAP Security or GRC
Certification).
Experience with SAP S/4HANA Migration, GRC Upgrades, or Cloud Security
Projects.
Knowledge of SAP BTP security and integration with non-SAP applications.

Thank you,

Warm Regards

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