Senior SAP GRC Specialist – Remote

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

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