What are the responsibilities and job description for the SAP Security GRC position at Ampstek?
Job Title : SAP security , GRC
Location : Austin , TX Onsite
Duration : Long-term
Key Responsibilities :
1. SAP Security Management :
o Design and maintain SAP security roles and authorizations across various SAP systems (ECC, S / 4HANA, BW, Fiori, etc.).
o Manage user access, role assignments, and authorization concepts in alignment with organizational policies.
o Support SAP access requests, approvals, and provisioning workflows.
2. SAP GRC Administration :
o Implement and administer SAP GRC Access Control (AC) modules including Access Risk Analysis (ARA), Access Request Management (ARM), and Emergency Access Management (EAM).
o Perform role-based access control reviews and separation of duties (SoD) analysis using SAP GRC.
o Conduct risk assessments and help remediate access violations and risks.
3. Governance, Risk, and Compliance :
o Develop and enforce SAP security policies and procedures.
o Ensure compliance with IT governance frameworks such as SOX, GDPR, and other relevant regulations.
o Monitor, report, and mitigate SAP security risks through periodic audits and access reviews.
4. Incident Management and Auditing :
o Investigate and resolve SAP security incidents in a timely manner.
o Conduct audits of SAP access and provide reports for compliance and audit teams.
o Ensure appropriate segregation of duties and manage compliance controls within SAP systems.
5. Project Support :
o Collaborate with cross-functional teams for SAP-related projects, including upgrades, migrations, and new module implementations.
o Provide security and GRC expertise in SAP system changes and upgrades.
6. Training and Documentation :
o Train end-users and technical teams on SAP security and GRC policies.
o Document SAP security and compliance configurations and maintain process documentation.
Skills :
- Strong analytical and problem-solving skills.
- Excellent communication and documentation skills.
- Ability to work independently and collaborate effectively within teams.
- Knowledge of SAP Fiori, S / 4HANA security, and other SAP technologies is an advantage.
Qualifications :
