SAP GRC

Role Overview: As an SAP GRC specialist, you play a vital role in ensuring a robust compliance framework and effective risk management within the organization. By integrating security measures across SAP systems, you will mitigate risks associated with data breaches and unauthorized access. Your responsibilities include implementing solutions that meet regulatory requirements and enhance the overall security posture. Collaborating with cross-functional teams, you will align compliance and risk management strategies with business objectives to drive operational efficiency and trust in data governance. Key Responsibilities: - Designing and implementing the SAP GRC framework to ensure compliance with regulations. - Managing and monitoring risks within the SAP landscape. - Conducting regular audits and assessments to evaluate GRC controls. - Developing tailored risk mitigation strategies based on organizational needs. - Implementing and maintaining role-based access control (RBAC) within SAP. - Providing ongoing support for GRC applications, ensuring optimal configuration. - Collaborating with cross-functional teams to assess compliance requirements. - Reviewing and updating security policies and procedures in line with regulatory changes. - Performing data analysis to identify compliance trends and gaps. - Delivering training sessions to educate staff on GRC principles. - Preparing reports and presentations for management review on compliance status. - Evaluating existing GRC solutions" effectiveness and recommending improvements. - Assisting in preparing documentation for regulatory audits. - Staying updated on emerging GRC trends and technologies. - Participating in continuous improvement initiatives related to GRC processes. Qualifications Required: - Bachelor's degree in Computer Science, Information Technology, or a related field. - Minimum of 5 years of experience in SAP GRC or related roles. - Strong understanding of SAP security concepts and architecture. - Experience with GRC tools such as Access Control, Process Control, and Risk Management. - Knowledge of regulatory frameworks such as SOX, GDPR, and PCI-DSS. - Proficiency in risk assessment methodologies and compliance audits. - Certifications in SAP GRC or related fields (e.g., CISA, CISSP) preferred. - Excellent analytical and problem-solving skills. - Strong interpersonal and communication skills. - Ability to work collaboratively across various business functions. - Experience with project management principles. - Familiarity with database management and data analysis tools. - Willingness to stay current with GRC technologies and enhancements. - Ability to manage multiple priorities and deadlines effectively. - Detail-oriented with a focus on compliance and security.,