SAP GRC Specialist

Bright Vision Technologies; Highlands Ranch (CO); Remote; USD 150,000 - 185,000; Full time

Benefits offered by this job

Remote work

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 across S/4HANA, ECC, BW/4HANA, Fiori, BTP, and SuccessFactors. You will manage SAP role design, user provisioning, and SOX/PCI audit readiness while partnering with compliance teams to maintain an auditable SAP environment.

The role requires deep hands-on SAP GRC Access Control/Process Control experience, strong documentation

Qualifications

• Bachelor’s degree in CS, Engineering, or related technical field.
• 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 SOX, GxP, and PCI regulations.
• Excellent communication and documentation skills.

Responsibilities

• Design and maintain SAP authorization concepts and role structures.
• Build and maintain master, derived, 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 audit teams.
• Configure user provisioning workflows in SAP GRC ARM.
• Operate SAP GRC Process Control for continuous controls monitoring.
• Implement security for Fiori and SAP cloud apps (BTP, IAS, IPS).
• Support SAP audits (SOX, PCI) and remediation plans.
• Maintain comprehensive technical documentation and runbooks.
• Mentor junior team members and share knowledge within the security group.

Skills

SAP Security

GRC

SAP authorization concepts

Role design

Audit support

Documentation skills

SOX/GxP/PCI familiarity

Communication skills

Education

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

Tools

SAP GRC Access Control (ARA, ARM, BRM, EAM)

IDM/IAM tooling

Job description

Job Title:

SAP GRC Specialist

Location:

100% Remote (Continental United States)

Position Type:

In-house Bright Vision Technologies SOW engagement (no third-party client or vendor)

Salary

$150K - $185K

Experience:

5+ years

Employment Terms & Visa Policy

This is a 100% remote, full-time, direct W2 position with Bright Vision Technologies. This role is part of Bright Vision Technologies’ in-house Statement of Work (SOW) engagement. The client, end customer, and employer for this position is Bright Vision Technologies — there is no third-party client, vendor, or implementation partner involved. We do not engage in C2C, 1099, or third-party arrangements for this role. Candidates must be willing to work directly as a full-time W2 employee of Bright Vision Technologies and contribute to our in-house SOW deliverables. No new H1B sponsorship is available for this role. However, candidates who are currently on a valid H1B visa and require a transfer are welcome to apply. We will support H1B transfers for qualified candidates. For every role, a technical coding assessment is mandatory. Please apply only if you are confident in your technical abilities and hands-on experience.

Job Summary

We are 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 strong hands‑on experience operating SAP GRC Access Control and Process Control, and will partner closely with audit, compliance, and business teams to deliver a secure, auditable SAP environment.

Key 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.

Required 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.

Preferred Qualifications

• SAP‑certified Security or GRC credentials.
• Experience with SAP Cloud Identity services (IAS, IPS) and SCIM‑based integrations.
• Familiarity with HANA security and analytic privileges.
• Experience with continuous controls monitoring frameworks.
• Exposure to SAP RISE / Grow security operating models.

We recognize that our people are our strength, and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as mental health or physical disability needs. Bright Vision Technologies is an Equal Opportunity Employer, including Disability/Veterans.

Equal Employment Opportunity (EEO) Statement

Bright Vision Technologies (BV Teck) is committed to equal employment opportunity (EEO) for all employees and applicants without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, veteran status, or any other protected status as defined by applicable federal, state, or local laws. This commitment extends to all aspects of employment, including recruitment, hiring, training, compensation, promotion, transfer, leaves of absence, termination, layoffs, and recall.

BV Teck expressly prohibits any form of workplace harassment or discrimination. Any improper interference with employees' ability to perform their job duties may result in disciplinary action up to and including termination of employment.