Senior SAP Security & GRC Specialist

Remote • Posted 4 hours ago • Updated 4 hours ago
Contract Independent
Contract W2
No Travel Required
Remote
Depends on Experience
Fitment

Dice Job Match Score™

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Job Details

Skills

  • SAP Security
  • GRC
  • Migration Strategy

Summary


Job Title: Senior SAP Security & GRC Specialist

Location: [Remote ]

Experience Level: 8+ Years

Role Overview

We are looking for a Senior SAP Security & GRC Consultant to spearhead our security transformation during the migration to S/4HANA and SAP RISE.

This role focuses on the lifecycle of security: from the cleansing and migration of legacy roles to ensuring 100% compliance for Go-Live through PIA/PDT and SSR submissions.

Key Responsibilities

1. Role Cleansing & Migration Strategy

Legacy Transformation: Lead the assessment and cleansing of redundant/over-permissive roles in ECC/ERP environments prior to migration.
GRC Integration: Migrate and support GRC rulesets, ensuring that Access Control (ARA/ARM) is fully functional in the new environment post-migration.
2. Compliance, Risk & Governance (Go-Live Readiness)

Pre-Go-Live Compliance: Perform comprehensive security audits and risk assessments to ensure the landscape meets all internal and external benchmarks.
Submission Management: Lead the preparation and submission of Privacy Impact Assessments (PIA) and Privacy Data Tracking (PDT) to ensure data sovereignty and GDPR/SOX compliance.
System Security Review (SSR): Manage the SSR submission process, documenting all security controls, firewall requirements, and interface security (PI/PO, BTP) for final stakeholder approval.
3. Test & Production Preparation (Cutover)

Test Environment Management: Execute multiple mock cutovers in Quality/Test systems; manage Firefighter (EAM) access for project teams during hyper-care.
Production Hardening: Perform final Production preparation, including locking down standard users, setting up Audit Logging (RSAU), and configuring HANA DB Analytic Privileges

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
  • Dice Id: 90970970
  • Position Id: 8908473
  • Posted 4 hours ago
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