SAP Security & GRC Architect / Project Lead
Purple Drive
Overview: We are seeking an experienced SAP Security & GRC Architect with strong expertise in SAP S/4HANA transformation projects, GRC, IAG, BTP, and IAM solutions . The ideal candidate will have deep hands-on implementation skills, experience leading large-scale security transformation programs, and strong knowledge of compliance frameworks and cybersecurity integration. Key Responsibilities:
- Project Leadership:
- Lead overall SAP S/4HANA Security Transformation projects including design, delivery, security testing, stakeholder management, and communication.
- Manage deliverables across multiple workstreams ensuring alignment with business and compliance goals.
- SAP GRC Access Control:
- Hands-on implementation of Access Control module (ruleset design, SoD rule changes, SoD risk remediation/mitigation).
- Define and optimize GRC rulesets and controls in line with business and audit requirements.
- SAP IAG (IAS/IPS):
- Implement and manage IAG solutions for SoD risk analysis, workflow management, access request provisioning, and API integration with non-SAP systems .
- SAP BTP Security:
- Design and implement BTP security models , user access management, and leverage security-focused services.
- Non-SAP IAM & Cybersecurity Products:
- Demonstrated knowledge of tools such as Pathlock, Saviynt, SailPoint, SAP ETD, Security Bridge, Onapsis, MS Sentinel and their integration with SAP security frameworks.
- SAP Fiori Security:
- Hands-on role design and troubleshooting for Fiori applications including catalogs, spaces, and pages.
- Workshops & Requirements Gathering:
- Conduct business requirement gathering and design workshops for SAP Security, GRC, and IAM solutions.
- Security Role Design:
- Drive best practices in role design and technical build for SAP environments, ensuring optimized, scalable, and audit-compliant security.
- ERP Security & Compliance:
- Ensure compliance with SoX, GxP, and security automated/manual control frameworks .
- Collaborate with audit and compliance teams to design, implement, and validate controls.
- 10+ years of SAP Security, GRC, and IAM implementation experience.
- Proven leadership in SAP S/4HANA transformation projects with security oversight.
- Strong technical expertise in SAP GRC (Access Control), SAP IAG (IAS/IPS), SAP BTP Security, and SAP Fiori Security .
- Familiarity with non-SAP IAM/Cybersecurity products (Pathlock, Saviynt, SailPoint, SAP ETD, Security Bridge, Onapsis, MS Sentinel).
- Experience conducting workshops, designing solutions, and managing stakeholders at enterprise level.
- Strong understanding of SoD, access governance, risk mitigation, and compliance frameworks (SoX, GxP, etc.) .
Vacancy posted 3 days ago
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