Senior SAP GRC Security Engineer

PlanIT Group, LLC

Orlando (FL)

On-site

USD 110,000 - 150,000

Full time

9 days ago

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Job summary

PlanIT Group, LLC is seeking an SAP GRC Engineer / Admin in Orlando to design and manage SAP GRC controls, access, and remediation. You will lead risk analyses, build CCM/ dashboards, and coordinate with auditors and IT security to ensure compliant environments.

The role requires hands-on experience with AC, PC, RM, and AM components, as well as proficiency in GRC tools (PFCG, GRAC, GRPC, GRRM) and scripting for automation. Strong communication with business owners is essential.

Qualifications

  • Deep knowledge of SAP GRC components across AC/PC/RM/AM.
  • Experience configuring and maintaining GRC solutions with role design and remediation.
  • Ability to lead risk analysis and remediation with business stakeholders.
  • Proven experience in generating audit-ready evidence and reports.

Responsibilities

  • Design, test, and maintain SAP GRC roles and access controls.
  • Lead risk analysis, remediation projects, and SoD deconfliction.
  • Configure CCM and KPI dashboards for ongoing controls.
  • Collaborate with auditors and IT security for patches and hardening.
  • Translate business requirements into technical GRC deliverables.
  • Prepare risk assessments and document control effectiveness.

Skills

SAP GRC components (AC, PC, RM, AM)
Risk analysis
SoD matrices
Audit readiness
Role design and SoD remediation

Tools

PFCG
GRAC
GRPC
GRRM
ABAP debugging (security)
PowerShell
Python
Bash
SAP Identity Management (IdM)

Job description

PlanIT Group, LLC is seeking an SAP GRC Engineer / Admin in Orlando to design and manage SAP GRC controls, access, and remediation. You will lead risk analyses, build CCM/ dashboards, and coordinate with auditors and IT security to ensure compliant environments.

The role requires hands-on experience with AC, PC, RM, and AM components, as well as proficiency in GRC tools (PFCG, GRAC, GRPC, GRRM) and scripting for automation. Strong communication with business owners is essential.

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