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Genesis Consulting Partners, LLC

SAP Security / GRC Administrator

Posted 2 months ago
10+ years experience
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AI Summary

The consultant will provide day-to-day administration of SAP GRC, including user and role security, SoD compliance, and troubleshooting. They will also design security roles, manage GRC workflows, and support audit and compliance reporting activities.

Job Title: SAP Security / GRC Administrator Support Consultant

Job Type:

 

Full-Time

 

Job Location:

 

San Diego, CA (Remote with Occasional Travel)

 

Job Summary:

 

Genesis Consulting is seeking a Senior SAP Security / GRC Administrator Support Consultant with 10+ years of experience to support SAP security, governance, risk, and compliance activities across complex enterprise environments. The consultant will provide day-to-day administration of SAP GRC, user and role security, Segregation of Duties (SoD) compliance, auditing, troubleshooting, and project support.

Duties, Responsibilities, & Skills:

 

·        Maintain, configure, monitor, and troubleshoot SAP GRC Access Control and Process Control.

·        Design and support SAP security roles for ABAP and Java environments, including S/4HANA.

·        Manage users, roles, authorizations, and HANA security.

·        Monitor GRC jobs, system performance, and security-related issues.

·        Design and develop GRC reports and support audit and compliance reporting.

·        Identify and remediate SoD conflicts, unauthorized activity, and security control deviations.

·        Support GRC rulesets, mitigation controls, monitoring, and audit activities.

·        Configure and support BRF+, MSMP workflows, custom paths, escalations, and approvals.

·        Support GRC enhancements, WebDynpro, launchpad customization, email templates, logs, and ruleset uploads/downloads.

·        Configure and support BRM integrations, including LDAP and HANA.

·        Support Single Sign-On (SSO) configuration and troubleshooting.

·        Translate functional requirements into security designs, procedures, test plans, and technical documentation.

·        Provide second-level support to users and functional/technical teams.

·        Represent the SAP Security team in project activities, implementations, upgrades, and enhancements.

·        Develop security and GRC training materials as needed.



Requirements

·        10+ years of SAP Security and GRC experience in large, complex SAP environments.

·        Full lifecycle implementation experience with SAP GRC 12, including ARM, EAM, BRM, Access Control, and Process Control.

·        Strong hands-on experience with SAP user, role, and authorization security across ABAP and Java stacks.

·        Experience supporting SAP NetWeaver and S/4HANA environments, including hybrid operating systems.

·        Strong knowledge of SoD, GRC rulesets, mitigation, monitoring, SOX, and ITGC controls.

·        Experience supporting Internal Controls, audit, and compliance teams.

·        Experience with BRF+, MSMP workflows, WebDynpro, and GRC enhancements.

·        Experience with HANA user security, SSO, LDAP, and BRM integrations.

·        Strong troubleshooting, analytical, documentation, and communication skills.

·        Ability to work independently and collaboratively in a fast-paced environment.

Minimum Education:

 

·        Bachelor’s Degree in Computer Science, Information Systems, Engineering, or another related field.

 

Required Certifications:

 

·        SAP Certifications Preferred.



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