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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.
Full-Time
San Diego, CA (Remote with Occasional
Travel)
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.
· 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.
· 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.
· Bachelor’s Degree in
Computer Science, Information Systems, Engineering, or another related field.
· SAP Certifications Preferred.
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