Job Description
7.5 hour work day with .5 hour unpaid lunch.
CANDIDATES MUST BE LOCAL AT TIME OF SUBMISSION.
SAP GRC ANALYST
Location: White Plains, NY
Work Setup: Hybrid
Company Overview
Our client is seeking an experienced SAP GRC ANALYST to support our enterprise application environment and ensure compliance across our SAP systems through effective governance, risk, and control management.
SAP GRC ANALYST Responsibilities
Configure and maintain SAP GRC tools including Access Control, Risk Management, Process Control and IAG in our diverse SAP Enterprise Application environment
Provision and manage user accounts and access to SAP systems according to established policies
Design, configure, and maintain roles, authorizations, and user access within S/4HANA, ensuring appropriate access levels
Generate reports and conduct audits to monitor SAP security & ITGC controls and ensure compliance, including SOD management and configuration
Investigate and resolve GRC-related issues, providing timely support to users and other IT teams
Maintain comprehensive documentation of security policies, procedures, and role designs
Collaborate with cross-functional teams, including IT, business users, and auditors to align security requirements with best practices
Participate in SAP GRC projects, enhancements and support across various ERP application environments
Install upgrades and patches and analyze, design, code, and implement changes to enhance functionality
SAP GRC ANALYST Qualifications Bachelor's degree in engineering, IT, or related field
7-10 years of hands-on industry experience in SAP GRC AC and PC implementation and administration
Familiarity with SAP S/4HANA system landscapes, including Fiori authorizations in cloud-based environment (SAP RISE)
Proficiency in SAP ERP (S/4 HANA is a plus), Workday, Active Directory group management, and GRC AC 10.1 and above
Experience with Microsoft Azure and Success Factors
Functional knowledge of SAP security in areas such as Finance, MM, ISU billing, etc.
Strong background in SAP audit & compliance processes
Excellent ability to identify, analyze, and resolve complex security and compliance issues
Outstanding interpersonal and communication skills with the ability to effectively collaborate with diverse teams
Project Overview
As an SAP GRC ANALYST you will be responsible for supporting SAP GRC Access and Process Control and S/4 Hana security management. Our ideal SAP GRC ANALYST candidate combines technical expertise with business process understanding to ensure our systems remain secure while enabling business operations.
We look forward to reviewing your application!
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