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

Keeper Security Inc

UX/UI Designer Job at Keeper Security Inc

 ...Keeper Security is hiring a talented, creative and visionary UX/UI Designer to join our passionate team in shaping the next generation of our products and services. This is a 100% remote position. Keepers cybersecurity software is trusted by millions of people and... 

General Motors

Senior software engineer Job at General Motors

 ...drive meaningful change through our words, our deeds and our culture. Every day, we want every employee to feel they belong to one General Motors team. Benefits Overview From day one, we're looking out for your well-being-at work and at home-so you can focus on... 

Total Property Management

Part Time Janitor Job at Total Property Management

 ...periods, ensuring cleanliness and proper disposal of trash. Wash each trash receptacle (inside and outside) twice yearly, notifying...  ...gum and stains from sidewalks monthly or as directed, utilizing power washing if needed. Clean and wash picnic tables and slabs a... 

Gallagher

Commercial Lines Client Service Manager Job at Gallagher

 ...build a legacy of trust and triumph in the dynamic world of risk management. We believe that every candidate brings something special...  ...productivity and quality. Skills for Success: Previous commercial lines insurance knowledge and experience managing client... 

JFK Johnson Rehabilitation Institute

LINEN CART ATTENDANT - FULL TIME - DAY Job at JFK Johnson Rehabilitation Institute

Linen Cart Attendant - Full Time - Day RARITAN BAY MEDICAL CENTER- PERTH AMBOY Perth Amboy, New Jersey Apply Requisition # 2025-164434 ShiftDay StatusFull Time with Benefits Overview Our team members are the heart of what makes us better. At Hackensack...