SAP Security Specialist

September 15, 2026

Job Description: This role is for an SAP GRC Engineer / Admin The following details required and desired skills for this position: SAP GRC Suite Expertise " Business Process, Risk/Ruleset management, and Process Controls Development and Management " Hands-on experience of leading the business through risk analysis and remediation " Deep knowledge of SAP GRC components: Access Control (AC), Process Control (PC), Risk Management (RM), and Audit Management (AM) " Experience configuring and maintaining GRC solutions (role design, SoD rules, workflow setup, remediation) Access Control (AC) " Designing, testing, and maintaining composite and single roles " Managing SoD matrices, risk analysis, and remediation projects " Using tools such as Access Risk Analyzer (ARA), Role Manager, and Business Role Builder 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 Process Control & Risk Management " Building internal controls, monitoring plans, and audit workpapers " Configuring continuous control monitoring (CCM) and KPI dashboards " Conducting risk assessments and documenting control effectiveness Compliance & Audit " Understanding of regulatory frameworks (SOX, GDPR, ISO 27001, FISMA, etc.) " Ability to generate auditready reports and evidence " Coordination with internal and external auditors SAP Basis & Integration " Fundamentals of SAP NetWeaver, S/4HANA, and system landscape management " Transport management (CTS) for GRC objects " Integration with SAP Identity Management (IdM) and thirdparty IAM solutions Technical Tools & Scripting " Proficiency with GRC configuration tools (PFCG, GRAC, GRPC, GRRM) " Basic ABAP debugging for securityrelated enhancements " Automation scripts (PowerShell, Python, Bash) for user provisioning and report generation Security Incident Management " Monitoring GRC alerts, handling violations, and executing remediation steps " Collaboration with SAP Basis and IT security teams for patches and hardening Project & Change Management " Experience leading GRC implementation or upgrade projects (Agile or Waterfall) " Managing change requests, documentation, and stakeholder communication Data Analysis & Reporting " Building regular SoD, risk, and compliance reports (using SAP GRC reporting, Excel, Power BI) " Analyzing large userrole datasets to identify anomalies Communication & Training " Clear documentation of GRC policies, procedures, and role designs " Conducting training sessions for functional users and auditors " Liaising with business owners, security teams, and IT partners Soft Skills " Strong analytical and problemsolving abilities " High attention to detail and accuracy " Proactive attitude and willingness to stay current with GRC best practices and regulatory changes

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