Experienced SAP GRC Specialist to support and enhance SAP security, compliance, and risk management processes. You will help ensure robust access controls, maintain SAP GRC systems, and support regulatory compliance initiatives.
Key Responsibilities
* Configure, maintain, and optimize SAP GRC modules.
* Manage user access and perform periodic access reviews and audits.
* Identify risks, assess control gaps, and recommend remediation actions.
* Apply relevant regulatory and compliance requirements to SAP GRC processes.
* Investigate and resolve SAP GRC-related issues with IT and business teams.
* Develop and maintain policies, procedures, and training materials related to SAP GRC.
Qualifications
* Degree in Computer Science, Information Systems, or a related field.
* 3+ years of experience with SAP GRC (Access Control, Process Control, Risk Management).
* Strong understanding of SAP security concepts and role-based access controls.
* Familiarity with compliance frameworks (e.g., SOX, GDPR).
* Analytical problem-solving skills and attention to detail.
* Effective communicator able to work with cross-functional teams.