SAP GRC

Role Overview: As a SAP GRC (Governance, Risk, and Compliance) specialist, you play a pivotal role in ensuring that the organization maintains a robust compliance framework while managing risks effectively. Your responsibilities include integrating security measures across various SAP systems to mitigate risks associated with data breaches and unauthorized access. You are in charge of implementing solutions that fulfill regulatory requirements and enhance the organization's overall security posture. Your collaboration with cross-functional teams ensures that compliance and risk management strategies align with business objectives, driving operational efficiency and trust in the organization's data governance. Your role is crucial in protecting the organization and its stakeholders by ensuring integrity and compliance in SAP functions. Key Responsibilities: - Design and implement the SAP GRC framework to ensure compliance with regulations. - Manage and monitor risks associated with the SAP landscape. - Conduct regular audits and assessments to evaluate GRC controls. - Develop risk mitigation strategies tailored to organizational needs. - Implement and maintain role-based access control (RBAC) within SAP. - Provide ongoing support for GRC applications, ensuring optimal configuration. - Collaborate with cross-functional teams to assess compliance requirements. - Review and update security policies and procedures based on regulatory changes. - Perform data analysis to identify trends and gaps in compliance. - Develop and deliver training sessions to educate staff on GRC principles. - Prepare reports and presentations for management review regarding compliance status. - Evaluate the effectiveness of existing GRC solutions and recommend improvements. - Assist in preparing documentation for regulatory audits. - Stay updated on emerging GRC trends and technologies. - Participate 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. - In-depth 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. - Demonstrated ability to manage multiple priorities and deadlines. - Detail-oriented with a strong focus on compliance and security. - Ability to adapt to changing regulations and environments smoothly. Role Overview: As a SAP GRC (Governance, Risk, and Compliance) specialist, you play a pivotal role in ensuring that the organization maintains a robust compliance framework while managing risks effectively. Your responsibilities include integrating security measures across various SAP systems to mitigate risks associated with data breaches and unauthorized access. You are in charge of implementing solutions that fulfill regulatory requirements and enhance the organization's overall security posture. Your collaboration with cross-functional teams ensures that compliance and risk management strategies align with business objectives, driving operational efficiency and trust in the organization's data governance. Your role is crucial in protecting the organization and its stakeholders by ensuring integrity and compliance in SAP functions. Key Responsibilities: - Design and implement the SAP GRC framework to ensure compliance with regulations. - Manage and monitor risks associated with the SAP landscape. - Conduct regular audits and assessments to evaluate GRC controls. - Develop risk mitigation strategies tailored to organizational needs. - Implement and maintain role-based access control (RBAC) within SAP. - Provide ongoing support for GRC applications, ensuring optimal configuration. - Collaborate with cross-functional teams to assess compliance requirements. - Review and update security policies and procedures based on regulatory changes. - Perform data analysis to identify trends and gaps in compliance. - Develop and deliver training sessions to educate staff on GRC principles. - Prepare reports and presentations for management review regarding compliance status. - Evaluate the effectiveness of existing GRC solutions and recommend improvements. - Assist in preparing documentation for regulatory audits. - Stay updated on emerging GRC trends and technologies. - Participate in continuous