- Location:
- # of Positions: 1
- Eligibility: Open
- Client Name / Domain: BFSI
- Bill Rate: $?? per hour
- Employment Mode: Contract / Corp-to-Corp
- Contract Duration: 12+ mos. Contract
- Experience: 10+ years
- Skills: SAP GRC, S/4HANA, Fiori, SAP Cloud Components, SOD Checks, Cloud Identity Access and Gorvernance, GRC Access, SOX, SAP Security Optimization
The Job: Client is looking for an experienced SAP Security Architect - Audit, Security, Governance and Compliance with over 15 years of experience. The Security GRC Architect must be well versed in SAP Security & Authorizations across ECC, S/4HANA, Fiori, and SAP Cloud components.
Skills and Experience_
- 15 years of experience in SAP security administration and SAP GRC implementation.
- Experience in greenfield or brownfield S/4HANA transformation programs.
- Certifications: SAP Security, S/4HANA, GRC, or related credentials.
- Exposure to cloud integrations (BTP, SuccessFactors, Ariba) is an advantage.
- Experience with SAP security tools, such as SAP Security Optimization Service (SOS) and SAP Solution Manager.
- Strong skills in all aspects SAP/GRC, firefighter, SOD reporting, working with Composite roles, etc.
- Good knowledge on Fiori catalog, space, odata, pages.
- Deep knowledge of SAP GRC Access Control (ARA, BRM, ARM, EAM). End-to-end implementation experience preferred.
- Experience with SoD analysis, risk remediation, and audit/security frameworks (SOX, ISO, NIST).
- Ability to collaborate effectively with cross-functional teams and communicate with senior leadership.
Responsibilities_
- Repurposing ECC roles into S/4 vs. designing from scratch.
- Design and configure activity groups, manual profiles/authorizations and users within the systems and clients.
- Develop and implement SAP security policies, processes, architecture, training, and communications.
- Help manage security issue tracking, reporting and escalation as appropriate levels.
- Respond to emergencies as required.
- Administer SAP GRC (Governance Risk & Compliance) Access Controls 10.0 including Access
- Analyze & understand current role and access restrictions from audit perspective and synchronize with existing SAP GRC access control to provide risk-free environment\
- Oversee and assist with ongoing maintenance of configuration within GRC application
- SAP Security Administrators are involved daily as an interface to customers
- Provide high level and detail estimates for activities involving role provisioning, solution design, commensurate with an architecture role
- Guide Internal and External Audit to make sure Audit requirements are met and there are no gaps
- Understanding of SOX Audit requirements
- Handling Segregation of Duties (SOD) Risks, applying mitigation controls, supervising sensitive access and elevated privileges
- SAP Authorization Concept, Roles/Activity Groups, and User Administration on different SAP Platform
RESPONDENTS [ please read carefully ]
U.S. Citizens and those authorized to work in the U.S. are encouraged to apply. We are unable to sponsor at this time. Any equivocation or misrepresentation will be reported to USCIS and BBB.
ABOUT US (Equal Opportunity Employer)
At TP USA we are proud to celebrate diversity of people for the benefit of our employees, our products, and the global community we all belong to. It is the policy of TP USA Inc., and its subsidiaries, to provide equal employment opportunities to all employees and applicants for employment. All employment practices such as recruitment, selection, promotions, and other terms and conditions of employment are administered in a manner designed to ensure that employees and applicants for employment or services are not subjected to discrimination on the basis of age, race, color, sex, sexual orientation, gender identity, national origin, ancestry, medical condition, disability, marital status, religious or political preferences or union affiliation.
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