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.

Required Skills & Experience:

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.) .

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Vacancy posted 3 days ago

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