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Job Title: SAP Transformation Consultant – Security & GRC
Reports to: SAP Program Manager / Transformation Lead
Job Summary:
We are seeking an experienced SAP Transformation Consultant with deep expertise in SAP Security and Governance, Risk, and Compliance (GRC) to support a multi-year SAP S/4HANA transformation program at a leading financial services organization. The consultant will play a key role in ensuring that the new SAP landscape meets robust security, compliance, and risk management requirements while aligning with the company’s strategic IT and business objectives.
Key Responsibilities:
SAP Security & GRC Leadership:
- Design and implement SAP Security architecture for S/4HANA, Fiori, and associated SAP solutions.
- Lead the deployment and optimization of SAP GRC modules, including Access Control, Process Control, and Risk Management.
- Conduct risk assessments, segregation of duties (SoD) analysis, and access control reviews.
- Define and implement role-based access control models and authorization concepts.
- Guide the integration of GRC tools with other security systems and frameworks.
Transformation & Project Delivery:
- Serve as a subject matter expert on SAP Security and GRC during project design, build, test, and deployment phases.
- Collaborate with SAP functional and technical teams to ensure security is embedded in end-to-end process designs.
- Support change management, data migration, and cutover activities with a focus on secure and compliant practices.
- Deliver project documentation including blueprints, design specifications, test plans, and compliance reports.
Stakeholder Engagement:
- Act as the key advisor to business, compliance, and audit stakeholders on SAP security and risk-related matters.
- Facilitate workshops with business units to gather requirements and communicate security and GRC implications of design choices.
- Provide training and guidance to internal teams and end users on secure usage and compliance practices.
Compliance & Audit Support:
- Ensure SAP landscape adheres to industry standards and regulatory frameworks (e.g., SOX, GDPR, ISO 27001).
- Support internal and external audits by providing necessary evidence and reports from GRC tools.
- Maintain alignment with IT General Controls (ITGC) and other enterprise governance standards.
Required Qualifications:
- Bachelor’s degree in Information Technology, Computer Science, or related field. Relevant certifications a plus (e.g., CISSP, CISA, SAP Certified Technology Associate – GRC).
- Minimum 7 years of experience in SAP Security and GRC, with at least 3 full lifecycle implementations.
- Proven experience with SAP S/4HANA security design, including Fiori security, HANA DB roles, and CDS view restrictions.
- Hands-on expertise with SAP GRC Access Control (ARM, ARA, EAM, BRM), and knowledge of Process Control and Risk Management modules.
- Strong understanding of financial industry regulatory and compliance requirements.
- Experience working on large, complex SAP transformation programs within the finance or banking sector.
- Familiarity with identity and access management solutions, integration of SAP with Active Directory, and cloud security considerations.
Preferred Skills:
- Experience with SAP cloud products (e.g., SAP BTP, Ariba, SuccessFactors) and their security models.
- Knowledge of automation tools for SoD analysis, compliance reporting, and security provisioning.
- Strong analytical skills with the ability to interpret complex business and technical requirements into actionable security designs.
- Excellent communication, presentation, and stakeholder management skills.
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