General Summary
• The SAP GRC Specialist is responsible for design, planning, maintaining and administering SAP authorizations across various modules and systems, ensuring security and compliance with company policies and regulations.
• The SAP Authorization Specialist also works closely with cross-functional teams to identify, troubleshoot, and resolve authorization related issues. and technical hands-on support of the SAP landscape and the interfaces between SAP and non-SAP solutions.
• The position of the SAP GRC Specialist is part of a Digital Transformation team driving SAP S/4HANA implementation.
• Responsibilities include: Design, create and maintain user roles and profiles in SAP systems, ensuring proper access and segregation of duties Monitor and analyze user access logs and identify unauthorized access attempts or potential security breaches
• Collaborate with cross-functional teams to determine access requirements and implement appropriate authorization solutions
• Develop and maintain SAP authorization policies and procedures in accordance with company policies and regulatory requirements Ensure compliance with SOX and other regulatory frameworks
• Technical support of the BAU (business-as-usual) landscape; configuring, monitoring, tuning, and troubleshooting and resolve authorization-related issues
• Stay up to date with the latest SAP authorization technologies and best practices Participate and Support of the on-going SAP S/4 HANA implementation program providing expertise on authorization design and implementation
Experience: 8-10 Years
Language: English
Education: Bachelor’s Degree
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