Position Title: SAP Security and GRC Lead

Location: Atlanta, Georgia

Work Type: Initial Hybrid (Remote after 3 months possible based on your work)

Reports to: ERP Technical Delivery Manager

PURPOSE:

CRH is implementing SAP S/4 HANA Private Cloud and as part of the implementation, CRH is searching for a talented SAP S/4 Security and GRC Lead.

The SAP Security and GRC Lead is responsible for developing and maintaining a centralized process for role administration, designing roles for business and technical users, and working with internal and external audit resources to ensure compliance to security polices and controls sets.

MAJOR DUTIES/RESPONSIBILITIES

• Leads the application security design and GRC access control configuration during SAP Projects and enhancements.
• Builds roles for functional processes such as order to cash, procure to pay, record to report, as well as cross functional for reporting, IT, and testing purpose.
• Provisions user access on multiple production and non-production systems as required during projects and enhancements execution.
• Manages security activities for Success Factors modules used by CRH.
• Knowledgeable in SAP’s Business Technology Platform (BTP) and any security related activities within the platform.
• Oversees project activities related to application security ensuring quality and on-time delivery.
• Work closely with SI on setting up GRC rules during implantation and maintain them after going Live
• Provides third level support for security incidents and service requests performed by SI/AMS’S vendors.
• Provisions approvals for security changes related to all functional modules, ensuring they meet organizational standards.
• Assists in performing security controls as per SOX ITGS requirements.
• Trains control owners on performing user access reviews.
• Provides evidence based on audit requirements during internal and external audits.
• Manages GRC Firefighter user IDs assignment, approval and review processes.
• Performs users counts, license type assignment and consolidation of data required for license audits.
• Monitors user counts and user types to ensure compliance with SAP licensing.
• Follows IT standards, documentation, change management process as related to security support and development activities.

KNOWLEDGE/SKILLS/ABILITIES REQUIRED:

• 10 years of SAP security experience including GRC access control, ECC/S4/Fiori and Success Factors exposure.
• Extensive hands-on experience on security design, role creation and maintenance and role to user assignment
• In-dept understanding and hands-on experience on security rules and controls implementation
• Knowledge of GRC access control configuration and automation
• Experience supporting internal and external ITGC audits.
• Understanding of cross functional security
• Participated in at least two SAP full-cycle implementations and/or functional upgrade project.
• Experience in managing customer expectations and building relationships
• Strong analytical and problem-solving skills
• Demonstrated ability to operate and adapt in an ever-changing environment to changing requirements and priorities.
• Strong time management skills and the ability to multi-task
• Excellent verbal and written communication skills

QUALIFICATIONS:

Work Experience: 10 working experience as SAP security specialist.

Education: Bachelor's/University Degree or equivalent experience

Additional Education Preferred: SAP Security/GRC Training

Other Training/Certifications: SAP Security/GRC Certification

Regards

Abhishek Kumar

Technical Recruiter

Concept Software & Services Inc
Tel: 1 470-489-1893 | Email: abhishek@concept-inc.com

Web: http://www.concept-inc.com

LinkdIn: linkedin.com/in/abhishek-yadav-475ba6208

Job Type: Contract

Pay: $42.63 - $70.34 per hour

Experience level:

• 10 years
• 11 years

Schedule:

• 8 hour shift

Ability to Commute:

• Atlanta, GA 30305 (Preferred)

Ability to Relocate:

• Atlanta, GA 30305: Relocate before starting work (Required)

Work Location: Hybrid remote in Atlanta, GA 30305