SAP Security Specialist / SAP GRC CCM Engineer / Admin

• Configuring alert thresholds, escalation paths, and automatic remediation workflows
• Integration with SAP GRC Access Control, Process Control, and external ticketing systems (ServiceNow, Remedy)

Reporting & Analytics

• Designing dashboards and KPI visualizations in SAP Analytics Cloud, SAP Lumira, or PowerBI for CCM results
• Generating periodic compliance and auditready reports

Compliance & Regulatory Knowledge

• Understanding of SOX, GDPR, ISO27001, NIST, and industryspecific controls that benefit from continuous monitoring
• Mapping CCM controls to Sensitive Access Risks and audit frameworks

SAP Basis & Landscape Understanding

• Familiarity with SAP system landscapes, transport management (CTS), and performance considerations for highvolume data extraction
• Coordination with Basis for system sizing, scheduling, and security authorizations (PFCG roles)

Scripting & Automation

• Basic ABAP/ABAPObjects for custom data extraction or enhancement
• Use of PowerShell, Python, or Bash scripts to automate data loads, rule deployments, and report distribution

ProblemSolving & Incident Response

• Monitoring CCM job logs, diagnosing data latency or rule failures, and implementing corrective actions
• Collaboration with IT security and audit teams for rapid remediation of control violations

Project & Change Management

• Leading CCM implementation or upgrade projects (Agile or Waterfall)
• Managing change requests, documentation, and stakeholder communication

Communication & Training

• Producing clear documentation of CCM configurations, control mappings, and operating procedures
• Training business owners, auditors, and endusers on CCM functionality and interpretation of alerts

SAP GRCCCM Expertise

• Indepth knowledge of SAP GRCContinuous Control Monitoring (CCM) architecture and data model
• Ability to design, configure, and maintain CCM rules, data sources, and monitoring plans

Engineering Methodology

• Experience with standard engineering process
• Background in doing requirements discovery and translation from business requirements to technical requirements / deliverable
• Experience with software systems design

Data Integration & Extraction

• Connecting CCM to SAP source systems (SAP ECC, S/4HANA, BW, CRM, MDG, GTS, Solution Manager/Focused Build, Ariba, SuccessFactors) via RFC, OData, or SAP Extraction Framework
• Experience with nonSAP data sources (SQL Server, Oracle, flat files) using SAP Data Services or SAP Cloud Platform Integration

Rule Development & Testing

• Building businessrule logic using SAP Business Rules Framework (BRFplus) and CCM rule editor
• Conducting unit and integrationtesting, handling rule versioning and changemanagement

Pay Rate: $100/hr on W2 [the pay rate may differ depending on your skills, education, experience, and other qualifications]