Senior SAP GRC Specialist to manage access controls, risk assessments, and audit processes for a greenfield SAP implementation

S.i. Systems client is looking for a Senior SAP GRC Specialist to manage access controls, risk assessments, and audit processes for a greenfield SAP implementation

12 month contract - high chance of extension - 37.5 hours a week - Remote in PST timezone

MUST HAVES:

• 8+ years of progressive experience in the area of GRC and Admin roles with earlier experience leading similar teams.
• Experience in SAP authorization and access control, managing user roles, authorizations, and profiles.
• Familiarity with various SAP modules such as FI (Financial Accounting), HR (Human Resources), MM (Materials Management), and PM (Plant Maintenance) and assets.
• Knowledge of Governance, Risk, and Compliance modules, including Access Control, Process Control, and Risk Management.
• Strong application security foundational/implementation expertise in SAP S/4HANA, SAP GRC Access Control and SAP IAG Bridge scenario.
• Ability to troubleshoot and resolve security and configuration defects/issues that are part of SAP S/4HANA, Fiori, SAP GRC Access Control and SAP IAG.
• Strong knowledge of Internal Controls, SoD(s), and its implications in SAP Application security.
• Work with Controls Governance and IT teams to ensure a holistic approach is taken to remediate Corporate Audit findings related to SoD(s)

NICE TO HAVES:

• Previous project experience in SAP S/4HANA transformation projects.
• Knowledge of audit/compliance, privacy and regulatory requirements and its applications in SAP application security design.
• Experience in creating Business Rules using BRF+ and MSMP workflows, configurations, analyzing and Identifying issues in MSMP workflows and recommending solutions for the same.
• In-depth knowledge and experience in SAP GRC Access control functionalities ARM, ARA, EAM and BRM and Process Control functionalities - CCM and Manual Control monitoring.
• Independently handle the Configurations, maintain Master data both in Access control and Process Control. Including MDUG template preparation and upload.
• Administration of SAP GRC configuration, SOD rule sets, workflows and maintaining approvers for user provisioning, emergency access.
• Expertise in design and deliver SAP IAG solution tailoring to organization’s requirements.
• Certifications like SAP GRC certifications, CRISC, CISA, or similar.