Remote SAP GRC Specialist - Security & Compliance

Bright Vision Technologies

Katy (TX)

Remote

USD 150,000 - 185,000

Full time

5 days ago
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Job summary

Bright Vision Technologies is seeking an experienced SAP GRC Specialist to design, implement, and operate security and access-control frameworks for complex SAP landscapes, including S/4HANA, ECC, BW/4HANA, Fiori, BTP, and SuccessFactors. In this role you will be responsible for SAP role design, user provisioning, segregation-of-duties analysis, audit support, and the technical operation of SAP GRC suites.

The ideal candidate will combine deep expertise in SAP authorization concepts with

Qualifications

  • 5+ years of SAP Security / GRC in enterprise landscapes.
  • Hands-on with SAP authorization concepts and role design.
  • 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.
  • Knowledge of SOX, GxP, and PCI; strong documentation skills.

Responsibilities

  • Design and maintain SAP authorization concepts and role structures.
  • Build and maintain master, derived, composite, and business roles for S/4HANA, ECC, and Fiori.
  • Configure and operate SAP GRC Access Control (ARA, ARM, BRM, EAM).
  • Perform segregation-of-duties analysis and remediation with stakeholders.
  • Configure user provisioning workflows in SAP GRC ARM with IDM/IAM integration.
  • Operate SAP GRC Process Control for continuous controls monitoring.
  • Implement security for Fiori, including catalogs, groups, and front-end authorizations.
  • Configure and operate security for SAP BTP, IAS, and IPS.
  • Support SAP audits (SOX, GxP, PCI) and document remediation plans.
  • Maintain comprehensive technical documentation and runbooks.
  • Mentor junior team members and share knowledge.

Skills

Strong SAP authorization concepts
Audit remediation experience
SOX/GxP/PCI familiarity
Documentation skills
Communication skills

Education

Bachelor’s degree in Computer Science, Engineering, or related technical discipline

Tools

SAP GRC Access Control
SAP IDM
IAS/IPS
SCIM integrations
SAP HANA security

Job description

Bright Vision Technologies is seeking an experienced SAP GRC Specialist to design, implement, and operate security and access-control frameworks for complex SAP landscapes, including S/4HANA, ECC, BW/4HANA, Fiori, BTP, and SuccessFactors. In this role you will be responsible for SAP role design, user provisioning, segregation-of-duties analysis, audit support, and the technical operation of SAP GRC suites.

The ideal candidate will combine deep expertise in SAP authorization concepts with

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