SAP Security & GRC Specialist

Algoteque
Zug, Switzerland
2 days ago

Role details

Contract type
Permanent contract
Employment type
Full-time (> 32 hours)
Working hours
Regular working hours
Languages
English

Job location

Zug, Switzerland

Tech stack

SAP GRC
SAP HANA
SAP Security
SAP Fiori

Job description

We are looking for a SAP S/4HANA Security & GRC Specialist to ensure secure access, authorization governance, and regulatory compliance across a global S/4HANA landscape., Design, build, and maintain SAP S/4HANA roles and authorizations.

  • Manage user access, provisioning, and role assignments.
  • Implement and support SAP GRC Access Control processes.
  • Perform Segregation of Duties (SoD) analysis and remediation.
  • Support internal and external audits, including SOX controls.
  • Ensure compliance with security policies and regulatory requirements.
  • Document security procedures and maintain authorization concepts.

Requirements

Proven experience in SAP S/4HANA Security and GRC.

  • Strong understanding of S/4HANA authorization and Fiori role concepts.
  • Experience with SAP GRC Access Control.
  • Knowledge of compliance frameworks (e.g. SOX).
  • Strong attention to detail and documentation skills.

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