SAP Security - GRC Lead
Prophecy Technologies
Job Summary We are seeking a highly experienced SAP Security - GRC Lead to lead the security and compliance workstream for a major SAP transformation program. This role is responsible for end-to-end SAP Security and SAP GRC Access Control delivery , including role design, access risk management, audit compliance, and integration with SAP functional teams. The candidate will act as the primary security lead , coordinating across business stakeholders, auditors, SAP functional teams, and offshore delivery resources. Key Responsibilities SAP GRC & Security Leadership
- Lead the design, configuration, and deployment of SAP GRC Access Control components:
- Access Risk Analysis (ARA)
- Access Request Management (ARM)
- Business Role Management (BRM)
- Emergency Access Management (EAM)
- Drive Segregation of Duties (SoD) analysis, remediation, and mitigation strategies.
- Customize GRC rule sets , role derivation strategies, and risk mitigation controls.
- Lead the design and build of SAP security roles and authorizations across:
- SAP ECC
- SAP BW
- SAP HANA DB
- Collaborate with business and functional leads to gather security requirements and translate them into compliant SAP roles.
- Ensure least-privilege access through effective role design and access governance.
- Define and implement:
- User provisioning workflows
- Firefighter (Emergency Access) processes
- Access request and approval processes
- Manage user provisioning and access controls across SAP landscapes.
- Align SAP Security and GRC controls with internal IT policies and regulatory requirements, including:
- SOX
- ITGC
- GDPR
- Support internal and external audits, validations, and reconciliations.
- Ensure audit-ready documentation and compliance evidence.
- Coordinate with SAP functional modules ( MM, SD, PP, FICO ) and ABAP teams for seamless security integration.
- Work closely with offshore security teams for role build, testing, and production support.
- Support cutover planning and Go-Live readiness for all security-related activities.
- Act as the primary onsite security lead, coordinating with business stakeholders and auditors.
- Participate in project status meetings and provide updates on security and GRC deliverables.
- Drive continuous improvement initiatives, system enhancements, and problem resolution.
- 10+ years of overall SAP experience
- 5+ years leading SAP Security and SAP GRC implementations
- Strong hands-on expertise with SAP GRC Access Control (ARA, ARM, BRM, EAM)
- Proven experience in SAP role design and authorization concepts
- Solid knowledge of compliance frameworks : SOX, ITGC, GDPR
- Experience integrating non-SAP systems with SAP GRC (e.g., Active Directory, ticketing tools)
Vacancy posted 1 day ago
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