SAP Security/GRC Lead Job at Inherent Technologies, Remote

L2lQZWppUzl1STUxWWRXUkVrc203SWdKR1E9PQ==
  • Inherent Technologies
  • Remote

Job Description


The SAP GRC & Security Lead is responsible for overseeing the implementation and management of SAP GRC solutions, ensuring compliance with internal policies and external regulations, and conducting Segregation of Duties (SoD) checks. This role also involves developing and managing security roles across SAP landscapes, supporting Fiori applications, administering user provisioning, and ensuring timely resolution of security tasks. Additionally, the lead manages offshore security teams, drives process improvements, collaborates across teams, and plays a key role in audit and reporting activities to maintain system security and compliance.


Key Responsibilities:

  • Collaborate with business stakeholders and functional teams to understand requirements, translate them into security requirements, and build scalable authorization solutions that meet the needs of an exponentially growing organization.
  • Design and develop SAP Security solutions to enhance solutions across the core modules of SAP MM, FICO, MM, SD, PS, HR, and Ariba.
  • Participate in multiple initiatives through activities, including-but not limited to-creating new roles, updating existing roles, setting up user accounts for multiple test phases, cutover, and hyper-care support.
  • Assist in the implementation and maintenance of SAP security controls and procedures.
  • Support the administration of the Governance, Risk, and Compliance system, which includes access control, and emergency access requests
  • Accountable for maintaining SAP users, authorizations, roles, GRC risks, SOD, mitigation, and audit reviews for ECC and FIORI security.



Skills Required:

  • Minimum of 10 years of SAP Security experience with at least three full life cycle implementations.
  • Experience with SAP authorization concept, role design, user administration, SOX compliance and SOD conflict resolution.
  • At least THREE end to end security implementations experience
  • Strong knowledge in SAP Security tables and ability to identify authorization errors using SU53 and ST01 to provide consultative support to business.
  • Proficient with various role design models Master/Derive, Composite and Value based ..etc.
  • Experience with Fiori Role development
  • Experience in Security role setup with ECC and EWM, Work with internal/ external auditors, segregation of duties analysis and SOX compliance.
  • Participate in SAP audit discussions, questions and help resolve the SOD/SOX issues.
  • Good at documenting the procedures and presenting the same for end users Effective team player.

Skills Preferred:

  • Knowledge of SAP GRC Access Control and Emergency Management modules.
  • Knowledge in performing analysis on SAP GRC segregation of duties (SOD).

Job Tags

Offshore,

Similar Jobs

Dentsply Sirona

Electronic Technician I Job at Dentsply Sirona

 ...oral health worldwide. Scope Under supervisory and/or management direction from the Product Service Department, the Electronic Technician will evaluate, troubleshoot and repair dental equipment products produced or sold by Dentsply Sirona. In addition, the... 

Baylor College of Medicine

Pediatrics - Neurology NRI Bioinformatics (Assistant Professor) Job at Baylor College of Medicine

 ...health care network includes our primary hospital in the Texas Medical Center with expertise in over 40 pediatric subspecialties; the Jan and Dan Duncan Neurological Research Institute (NRI); the Feigin Center for pediatric research; Texas Children's Pavilion for Women,... 

AdientOne Consulting

Electronic Technician Job at AdientOne Consulting

 ...The Electronic Technician is responsible for ensuring on-time delivery of equipment as per operational demands. The Electronic Technician improves maintenance related nonproductive time ratio of the Product Line's assets within the Maintenance Base (MB) and improves maintenance... 

First Heritage Mortgage

Digital Content Specialist Job at First Heritage Mortgage

 ...Marketing Department. This position will drive the SEO, digital media, and content marketing strategies that attract new business and...  ...Maintain and optimize a strategy for all FHM content to include social posts, blogs, videos, seasonal and/or market-driven communications... 

Addison Group

Live Events General Manager - Onsite Growth Leader Job at Addison Group

A leading live entertainment organization in Nashville is seeking a General Manager to oversee daily operations and support senior leadership...  ...the ability to analyze data for informed decision-making. This onsite role offers a competitive salary range of $80,000-$100,000, with...