Senior SAP GRC & S/4HANA Implementation Consultant

Trigyn Technologies Limited.; New York (NY); On-site; USD 140,000 - 190,000; Full time

Job summary

TRIGYN TECHNOLOGIES, INC. is seeking an experienced SAP GRC consultant to lead the design, migration, and implementation of Governance, Risk and Compliance within an SAP S/4HANA environment.

You will partner with Security, Internal Controls, Risk Management and Business Process Owners to build a robust GRC solution, including Access Control, Process Control and Risk Management capabilities.

Qualifications

• A minimum of 10 years of progressively responsible experience implementing SAP GRC solutions.
• Minimum three SAP GRC implementation projects.
• Strong experience implementing SAP GRC 12.x.
• Experience with SAP S/4HANA embedded security concepts.

Responsibilities

• Lead implementation and migration of SAP GRC into the SAP S/4HANA landscape.
• Assess the existing SAP GRC Hub implementation and develop migration strategy toward Embedded GRC where applicable.
• Design Governance, Risk and Compliance architecture aligned with SAP best practices.
• Configure SAP Access Control: Access Risk Analysis, Emergency Access Management, Business Role Management, Access Request Management, User Provisioning.
• Configure SAP Process Control and SAP Risk Management.
• Design and implement Segregation of Duties (SoD) rule sets.
• Perform SoD remediation workshops with business stakeholders.
• Design firefighter processes and emergency access procedures.
• Implement workflow approvals using MSMP.
• Configure provisioning connectors for SAP S/4HANA, SAP ECC and cloud applications.
• Support integration with SAP Cloud Identity Services where applicable.
• Design automated control monitoring and continuous controls monitoring.
• Support migration of configuration, master data and rule sets from existing GRC environments.
• Develop governance standards, operational procedures and administration documentation.
• Support testing activities including Unit, Integration, UAT and Production Cutover.
• Deliver administrator and end-user knowledge transfer sessions.

Skills

SAP GRC

Governance

Risk Management

SoD

MSMP Workflow

Access Control

Process Controls

Security Integration

Tools

SAP S/4HANA

SAP Access Control

SAP Process Control

SAP Risk Management

SAP Fiori security

MSMP

Job description

TRIGYN TECHNOLOGIES, INC. is seeking an experienced SAP GRC consultant to lead the design, migration, and implementation of Governance, Risk and Compliance within an SAP S/4HANA environment.

You will partner with Security, Internal Controls, Risk Management and Business Process Owners to build a robust GRC solution, including Access Control, Process Control and Risk Management capabilities.