SAP GRC Security Consultant

SAP & GRC Security Consultant

Poughkeepsie, NY 2 days a week

W2 Only. No C2C for this role

Required:

• Proven experience in at least one SAP S/4HANA or ECC upgrade project, with a strong emphasis on security architecture redesign and regulatory compliance alignment.
• Hands-on expertise in executing SU25 transaction steps to update and harmonize authorization proposals with evolving SAP standards.
• Skilled in performing initial loads and delta adjustments of authorization data to ensure seamless role migration.
• Proficient in analyzing and reconciling differences between USOBT_X (SAP-delivered proposals) and USOBT_C (customer-specific configurations) to maintain role integrity.
• Adept at identifying and implementing accurate role adjustments, minimizing post-upgrade access issues and ensuring business continuity.
• Design and implement SAP security roles and authorizations across modules (S/4HANA, C4C, Fiori, SAC & Solution Manager)
• Manage user provisioning, role assignments, and access controls in alignment with business requirements.
• Perform security audits and risk assessments to identify and remediate vulnerabilities.
• Collaborate with functional and technical teams to ensure secure configurations and role designs.
• Support SAP GRC Access Control modules (ARA, ARM, BRM, EAM) for SoD analysis and compliant provisioning.
• Maintain documentation for security policies, procedures, and role design standards.
• Stay current with SAP security patches, updates, and best practices.
• Design, implement, and maintain SAP GRC solutions including Access Control and Risk Management.
• Perform SAP GRC configuration and support tasks.
• Conduct risk analysis, manage Segregation of Duties (SoD) conflicts, and develop role-based access control strategies.
• Develop and maintain SAP security roles and authorizations.
• Provide expert guidance on SAP security, audit, and compliance best practices.
• Conduct regular system audits to ensure compliance with internal policies and external regulations.
• Collaborate with cross-functional teams to integrate SAP GRC with other enterprise systems.
• Provide technical support and troubleshooting for SAP GRC-related issues.
• Train end-users and stakeholders on SAP GRC tools and processes.
• Stay current with SAP GRC updates, trends, and regulatory changes.
• Collaborative approach to working with cross-functional teams to validate and test security roles, especially those impacted by new or deprecated authorization objects.
• Strategic contributor to transformation initiatives by aligning security design with modernized business processes, compliance frameworks, and audit requirements.

Interested candidates share your resume to kathyatkarwelltechdotus