Remote SAP GRC Specialist: Access & Compliance

Bright Vision Technologies; Plymouth (MN); Remote; USD 100,000 - 150,000; Full time

Job summary

Bright Vision Technologies is seeking an experienced SAP GRC Specialist for a 100% remote role in the United States. You will design, implement, and operate security and access-control frameworks for SAP landscapes including S/4HANA, ECC, and Fiori, aligning roles with least-privilege principles and supporting SOX, GxP, and PCI audits.

The role requires 6+ years of SAP Security/GRC experience, hands-on SAP GRC Access Control, and strong communication skills to partner with audit and business

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.
• Mentor junior team members and support knowledge transfer across the security team.

Skills

SAP authorization concepts

GRC Access Control

Segregation of duties

Audit support

User provisioning

IDM/IAM integration

Process Control

Fiori security

Education

Bachelor’s degree in Computer Science/Engineering

Tools

SAP GRC Access Control

SAP BTP

Fiori

XSUAA

IAS/IPS

Job description

Bright Vision Technologies is seeking an experienced SAP GRC Specialist for a 100% remote role in the United States. You will design, implement, and operate security and access-control frameworks for SAP landscapes including S/4HANA, ECC, and Fiori, aligning roles with least-privilege principles and supporting SOX, GxP, and PCI audits.

The role requires 6+ years of SAP Security/GRC experience, hands-on SAP GRC Access Control, and strong communication skills to partner with audit and business