Remote SAP GRC Architect

Bright Vision Technologies

Oregon

Hybrid

USD 150,000 - 185,000

Full time

9 days ago

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Benefits offered by this job

Remote work

Job summary

Bright Vision Technologies seeks an experienced SAP GRC Specialist to design, implement, and operate security and access-control frameworks across SAP landscapes such as S/4HANA, ECC, BW/4HANA, Fiori, BTP, and SuccessFactors.

You will own SAP role design, user provisioning, SOX/GxP/PCI audit support, and the technical operation of SAP GRC suites in a remote, in-house SOW setup. This is a full-time W2 role offering strong career growth.

Qualifications

  • Bachelor's degree in Computer Science, Engineering, or a related technical discipline.
  • Five or more years of SAP Security / GRC experience in enterprise landscapes.
  • Strong hands-on experience with SAP authorization concepts and role design.
  • Deep experience operating SAP GRC Access Control (ARA, ARM, BRM, EAM).
  • Experience supporting SAP audits and remediation activities.
  • Hands-on experience securing Fiori, BTP, and cloud SAP applications.
  • Familiarity with SAP IDM or third-party IGA tooling.
  • Working knowledge of SAP Process Control.
  • Strong understanding of regulatory frameworks such as SOX, GxP, and PCI.
  • Excellent communication and documentation skills.

Responsibilities

  • Design and maintain SAP authorization concepts and role structures aligned with business processes and least-privilege principles.
  • Build and maintain master, derived, composite, and business roles for S/4HANA, ECC, and Fiori applications.
  • Configure and operate SAP GRC Access Control (ARA, ARM, BRM, EAM), including ruleset management, mitigating controls, and emergency access management.
  • Perform segregation-of-duties analysis and remediation in collaboration with business process owners and internal audit.
  • Configure user provisioning workflows in SAP GRC ARM, including request types, approval paths, and integration with IDM/IAM platforms.
  • Operate SAP GRC Process Control for continuous controls monitoring and policy management.
  • Implement security for Fiori applications, including catalogs, groups, and front-end authorizations.
  • Configure and operate security for SAP BTP and cloud applications using XSUAA, IAS, and IPS.
  • Support SAP audits (SOX, GxP, PCI) and respond to audit findings with documented remediation plans.
  • Implement transport security, table logging, and audit logging in line with internal security policies.
  • Monitor and remediate SAP Security Notes in coordination with Basis and DBA teams.
  • Maintain comprehensive, current technical documentation - including architecture diagrams, design decisions, configuration references, runbooks, and operational procedures - so that the system remains supportable, auditable, and easy to onboard new engineers onto over time.
  • Mentor junior team members and support knowledge transfer across the security team.

Skills

SAP GRC
SAP authorization concepts
Audit support
Documentation
SOX/GxP/PCI knowledge

Education

Bachelor's degree in Computer Science or related

Tools

SAP GRC Access Control (ARA, ARM, BRM, EAM)
SAP GRC Process Control
IDM/IAM platforms

Job description

Bright Vision Technologies seeks an experienced SAP GRC Specialist to design, implement, and operate security and access-control frameworks across SAP landscapes such as S/4HANA, ECC, BW/4HANA, Fiori, BTP, and SuccessFactors.

You will own SAP role design, user provisioning, SOX/GxP/PCI audit support, and the technical operation of SAP GRC suites in a remote, in-house SOW setup. This is a full-time W2 role offering strong career growth.

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