SAP Security with GRC Specialist

Hi, This is Srikanth from Reliable Software. We have an opportunity with one of our direct clients, and I''d like to share the details with you. Please review the information below and let me know if you''re interested. Kindly share your updated resume if you''d like to be considered.

Job title: SAP Security with GRC Specialist
Location: Northern Virginia, VA (Onsite)
Duration: Contract


Job Description:
Position Overview
We are seeking an experienced SAP Security with GRC (Governance, Risk, and Compliance) Specialist to join our team supporting a large-scale government implementation in Northern Virginia. The ideal candidate
will be responsible for implementing, maintaining, and optimizing SAP security frameworks and GRC solutions to ensure compliance with regulatory requirements and organizational policies.

Key Responsibilities

SAP Security Management:

• Design, implement, and maintain SAP security architecture across multiple SAP modules (ECC, S/4HANA, BW, CRM, etc.)

• Manage user access provisioning, role-based access control (RBAC), and authorization concepts Perform security assessments, vulnerability analysis, and risk mitigation strategies

• Monitor and maintain SAP security configurations and segregation of duties (SoD)

• Implement and maintain Single Sign-On (SSO) solutions and identity management integration 

GRC Implementation & Management:

• Configure and administer SAP GRC Access Control (AC) module for continuous compliance monitoring

• Implement and maintain SAP GRC Process Control (PC) for internal controls automation

• Manage SAP GRC Risk Management (RM) for enterprise risk assessment and mitigation

• Conduct access risk analysis and remediation activities

• Develop and maintain compliance reports and dashboards

Compliance & Audit Support:

• Ensure compliance with government security standards (FISMA, FedRAMP, NIST)

• Support internal and external audit activities by providing security documentation and evidence

• Develop and maintain security policies, procedures, and documentation in accordance with government requirements

• Perform periodic access reviews and certification campaigns

• Coordinate with government stakeholders for compliance requirements

Technical Implementation:

• Configure authorization objects, roles, and profiles in SAP systems

• Implement security transport management and change control processes

• Integrate GRC solutions with SAP and non-SAP systems

• Troubleshoot security-related issues and provide technical support

• Participate in SAP system upgrades and ensure security configurations are maintained

Required Qualifications
Technical Skills:

• Bachelor''s degree in Information Technology, Computer Science, or related field

• 5+ years of experience in SAP Security and GRC implementations

• Strong knowledge of SAP authorization concepts (PFCG, SU01, SU53, etc.)

• Experience with SAP GRC Access Control 10.x/12.x configuration and administration

• Proficiency in SAP GRC Process Control and Risk Management modules

• Understanding of SAP basis administration and system landscape

• Knowledge of ABAP for security-related customizations

• Experience with SAP identity management solutions (IDM/IPS)

Compliance & Security:

• Strong understanding of SOX compliance requirements and controls

• Knowledge of government compliance requirements (FISMA, FedRAMP, NIST frameworks)

• Experience with public sector security protocols and procedures

• Understanding of government audit requirements and documentation standards

• Understanding of risk management principles and methodologies

Professional Skills:

• Excellent analytical and problem-solving abilities

• Strong communication and documentation skills

• Ability to work with cross-functional teams and business stakeholders

• Project management experience preferred

• Relevant certifications (SAP Security, GRC, CISSP, CISA) are a plus

Preferred Qualifications

• SAP S/4HANA security implementation experience

• Experience with cloud-based SAP solutions (SAP Cloud Platform, SuccessFactors)

• Knowledge of integration technologies (SAP PI/PO, CPI)

• Experience with automated provisioning and workflow solutions

• Previous experience in government or public sector environments

• Active security clearance (Secret/Top Secret) strongly preferred

• Experience with federal compliance frameworks and audit processes

Educational Qualifications:

·         Required - Bachelor’s degree in Computer Science, Information Technology, Computer Engineering or closely related or equivalent.

·         Preferred - Master’s degree in Management Information Systems (MIS), Computer Science, Big Data or Analytics or equivalent.

Travel:

·         Open to travel based-up on the nature of the engagement.

Thanks & Regards

Srikanth Donkani

Resource Manager

(w):

(E):

2260 Haggerty Road, Suite 285 Northville, MI 48167

Equal Employment Opportunity

Reliable Software employment does not discriminate on the basis of race, religion, gender, sexual orientation, age or any other basis as covered by federal, state, or local law.

Employment decisions are based solely on qualifications, merit and business needs.