SAP GRC Senior Application Subject Matter Expert IV

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Requirements:

• 4-6 years minimum required work experience in SAP GRC-related fields (preferred 7-9 years)
• Fluent in English
• Bachelor’s degree in Science
• Advanced SAP GRC Security Modeling skills
• Advanced SAP S4 Finance Configuration skills
• Advanced communication skills, suitable for management level
• Advanced SAP GRC skills (7+ years)
• Intermediate SAP Finance S4, BW, BPC skills (4-6 years)
• Entry Level SAP SAC skills (1-3 years)

Responsibilities:

• Operation Security Management / User Access Management
• Support testing and generate artifacts for ICFR audits
• Report access configurations and provide operational support for finance reporting
• Review existing GRC rule sets and identify improvement opportunities
• Implement automated control monitoring for SAP S4 HANA
• Design and build SAP Security and GRC solutions
• Maintain and support SAP Security & GRC modules
• Ensure compliance with standards such as SOX for security-related reporting
• Execute business governance on role designs
• Leverage SAP GRC to minimize the use of mitigating controls
• Administer and support the SAP GRC suite of applications
• Troubleshoot and resolve issues in SAP Access and Process controls