SAP Security / GRC Senior Administrator
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Role details
Tech stack
Job description
Responsible for day-to-day support of SAP GRC Access Controls and Process Controls, while ensuring compliance with City policies and Segregation of Duties (SoD) requirements., Maintain and configure SAP GRC. Design and deploy GRC reports. Monitor GRC jobs. Perform performance tuning. Design, develop, test, implement and support SAP security roles. Conduct system audits. Detect deviations or unauthorized activity. Troubleshoot functional and technical issues. Manage HANA user security. Configure Single Sign-On. Create procedures, test plans and reports. Translate functional requirements into security technical designs. Develop security test plans. Provide second-level user support. Represent the ERP Security Team in projects., Access Control Process Control Internal Controls SOX IT GRC rulesets SoD conflicts Mitigation Monitoring Audit reporting GRC enhancements Thank You, Nitin Ph: Email: ;br /> US Government Agency Certified: SBE & DBE* USA India * Malaysia * Canada*
Requirements
10+ years senior-level SAP Security/GRC experience. Hands-on user and role security experience for ABAP and Java stacks. Exposure to S/4HANA in hybrid operating-system environments.
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