What are the responsibilities and job description for the SAP GRC Technical Architect position at NexonIT?
Job Summary:
We are looking for a highly experienced SAP GRC Technical Architect to lead the design, implementation, and support of SAP Governance, Risk, and Compliance (GRC) solutions. The ideal candidate will have deep technical expertise in SAP GRC Access Control, Process Control, Risk Management, and related security architecture, with the ability to align business objectives with effective GRC strategies.
Key Responsibilities:
- Lead the architecture, design, and implementation of SAP GRC solutions including Access Control (AC), Process Control (PC), and Risk Management (RM).
- Define and drive security and compliance strategy within the SAP landscape.
- Design and implement access risk analysis, emergency access management, role management, and access request workflows.
- Collaborate with functional teams, business stakeholders, and auditors to ensure compliance and policy enforcement.
- Customize and configure SAP GRC modules to align with business requirements.
- Ensure effective integration of SAP GRC with SAP ECC, S/4HANA, BW, Fiori, and non-SAP systems.
- Conduct workshops, requirement gathering, and risk assessments.
- Provide guidance on SAP security best practices, segregation of duties (SoD), and compliance standards (e.g., SOX, GDPR).
- Perform technical troubleshooting, upgrades, and patching of GRC systems.
- Mentor technical teams and ensure proper documentation and knowledge transfer.
Required Skills and Qualifications:
- Bachelor’s degree in Information Technology, Computer Science, or a related field.
- 7 years of experience in SAP Security & GRC with at least 3 full-cycle GRC implementations.
- Strong technical knowledge of SAP GRC Access Control (AC 10.x or higher), including ARA, EAM, ARM, and BRM.
- Deep understanding of role design, SoD analysis, SAP authorization concepts (PFCG, SUIM, SU01), and user provisioning.
- Experience integrating SAP GRC with various SAP modules (FI/CO, MM, SD, HCM) and platforms (S/4HANA, Fiori).
- Solid understanding of regulatory compliance frameworks and audit requirements.
- Excellent communication, documentation, and stakeholder management skills.
Preferred Qualifications:
- SAP GRC Certification.
- Experience with SAP IDM (Identity Management) or Cybersecurity tools.
- Familiarity with cloud platforms and integration with cloud-based applications.
- Knowledge of agile methodologies and DevSecOps principles.
Job Type: Contract
Pay: $65.00 - $70.00 per hour
Expected hours: 40 per week
Schedule:
- Monday to Friday
Work Location: In person
Salary : $65 - $70
