Senior SAP Security Architect—SoD & GRC Lead (DoD)

C5MI Insights LLC.; Florida; On-site; USD 175,000 - 195,000; Full time

Benefits offered by this job

Benefits package including medical, +

Bonus opportunities

Job summary

C5MI Insights LLC. is seeking a Senior Application Security SAP Consultant to lead SAP authorization concepts, role architecture, and SoD controls within a large-scale SAP S/4HANA program.

This role requires strong governance, risk, and compliance experience and the ability to deliver evidence for audits. You will mentor junior consultants, collaborate with government teams, and work across multiple interfaces to design secure access and remediation strategies.

Qualifications

• Bachelor's degree or equivalent experience; advanced degrees a plus.
• 5+ years SAP security, governance, risk, and compliance experience.
• Deep expertise in S/4HANA authorization concept design and role architecture.
• Experience producing access control evidence for external financial audits.
• Secret security clearance required or ability to obtain prior to assignment.

Responsibilities

• Owns SAP authorization concept including role architecture and governance process.
• Designs segregation of duties framework and rulesets with ownership and monitoring.
• Designs GRC solution architecture across access risk analysis and access request management.
• Leads cross-system access risk analysis across program landscape.
• Mentors and develops consultants in the team.

Skills

Security clearance

SAP security

GRC (governance, risk, compliance)

Multi-system SAP landscape

Mentoring

Education

Bachelor's degree in a related field

Master's degree or advanced certification a plus

DoD 8140.03 IAT Level II baseline certification

Tools

SAP S/4HANA

SAP Access Control

Fiori security

Identity & Access Management

CISSP / CISA (certifications)

Job description

C5MI Insights LLC. is seeking a Senior Application Security SAP Consultant to lead SAP authorization concepts, role architecture, and SoD controls within a large-scale SAP S/4HANA program.

This role requires strong governance, risk, and compliance experience and the ability to deliver evidence for audits. You will mentor junior consultants, collaborate with government teams, and work across multiple interfaces to design secure access and remediation strategies.