Remote SAP Security & GRC Lead

Bright Vision Technologies; United States; À distance; USD 100 000 - 150 000; Plein temps

Résumé du poste

Bright Vision Technologies is seeking a Senior SAP Security & GRC Engineer to design, implement, and operate security frameworks for SAP landscapes including S/4HANA, ECC, BW/4HANA, Fiori, and BTP. The role emphasizes SAP role design, user provisioning, and audit support, requiring deep SAP authorization expertise and hands-on SAP GRC experience.

This 100% remote, full-time role collaborates with auditors, compliance, and business teams to maintain a secure, auditable SAP environment across

Qualifications

• Bachelor’s degree in Computer Science, Engineering, or related technical discipline.
• 10+ 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.

Responsabilités

• 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.

Connaissances

SAP Security

GRC Expertise

SAP Authorization

Role Design

Audit & Compliance

IDM/IAM integration

SOX/GxP/PCI

Fiori Security

Documentation

Mentoring

Formation

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

Outils

SAP GRC Access Control

SAP GRC Process Control

XSUAA

IAS

IPS

Fiori Security

Description du poste

Bright Vision Technologies is seeking a Senior SAP Security & GRC Engineer to design, implement, and operate security frameworks for SAP landscapes including S/4HANA, ECC, BW/4HANA, Fiori, and BTP. The role emphasizes SAP role design, user provisioning, and audit support, requiring deep SAP authorization expertise and hands-on SAP GRC experience.

This 100% remote, full-time role collaborates with auditors, compliance, and business teams to maintain a secure, auditable SAP environment across