SAP GRC CCM Engineer

In depth knowledge of SAP GRC Continuous 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 non SAP data sources (SQL Server, Oracle, flat files) using SAP Data Services or SAP Cloud Platform Integration Rule Development & Testing Building business rule logic using SAP Business Rules Framework (BRFplus) and CCM rule editor Conducting unit and integration testing, handling rule versioning and change management Alert Management & Workflow 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 Power BI for CCM results Generating periodic compliance and audit ready reports Compliance & Regulatory Knowledge Understanding of SOX, GDPR, ISO 27001, NIST, and industry specific 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 high volume data extraction Coordination with Basis for system sizing, scheduling, and security authorizations (PFCG roles) Scripting & Automation Basic ABAP/ABAP Objects for custom data extraction or enhancement Use of PowerShell, Python, or Bash scripts to automate data loads, rule deployments, and report distribution Problem Solving & 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 end users on CCM functionality and interpretation of alerts Soft Skills Strong analytical mindset and attention to detail Ability to translate complex technical concepts into business focused language Proactive attitude toward continuous improvement and staying current with GRC best practices

• $79,300-118,900 per year, + Orlando, FL

• $63,200-109,365 per year LMCareers Business Unit MISSILES AND FIRE CONTROL Security Clearance Secret Shift First Direct/Indirect Direct Business Area Missiles and Fire Control Departmen…

• 4 days ago