SAP GRC Specialist Elite Eikan

The Opportunity

We are seeking a seasoned SAP GRC Specialist to lead the design, implementation, and optimization of robust compliance frameworks. In this contract role, you will be responsible for safeguarding our clients' SAP environments across diverse sectors ensuring they are secure, audit-ready, and optimized for S/4HANA.

Key Responsibilities

• GRC Solution Architecture: Design, configure, and implement SAP GRC (Access Control and Process Control) modules to automate compliance and mitigate enterprise risk.

• Security Framework Optimization: Perform administrator tasks to keep the SAP Security framework optimized, healthy, and aligned with industry best practices.

• Full-Cycle Implementation: Lead SAP Security & GRC workstreams through Blueprinting, Realization, Go-Live, and Production Support.

• Risk & SoD Management: Define and implement Segregation of Duties (SoD) rules to prevent conflicts of interest and fraud, utilizing RBA and classical authentication models.

• Audit & Compliance Leadership: Act as the primary liaison for internal and external auditors, performing risk assessments and ensuring all "Bug Fixes" and "RFCs" maintain strict audit focus.

• License & Identity Management: Oversee SAP user provisioning and license type assignments to ensure cost-efficiency and compliance with contract terms.

• HANA Security & Integration: Implement security protocols for HANA-based landscapes, ensuring seamless authorization flows across the landscape.

• Stakeholder Engagement: Conduct expert-led workshops to align GRC functionalities with business goals and develop comprehensive documentation (Functional Specs, Process Flows).