Urgent Need SAP S/4HANA Security & GRC Consultant Location: Dallas, TX

US staffing Inc; Piscataway Township (NJ); On-site; USD 80,000 - 113,000; Full time

Job summary

US staffing Inc. is seeking an experienced SAP S/4HANA Security & GRC Consultant to work across multiple sites including Dallas, TX and New Jersey offices.

You will design and implement SAP security, roles, authorizations, and GRC solutions with SOX controls, supporting migration, rollout, and production support. The role requires deep expertise in SAP GRC modules such as ARM, ARA, EAM, BRM, and access control, with a focus on risk management, audits, and SoD analysis.

Qualifications

• 10+ years’ experience in SAP S/4HANA security and GRC.
• Experience with SOX controls and compliance.
• Experience designing and testing security roles in SAP environments.
• Ability to work independently within a project team.

Responsibilities

• Supporting SAP S4 HANA security migration.
• Supporting project rollout, develop security roles in DEV and support UAT, cutover, hyper care.
• Resolving production security authorization incidents and requests.
• Designing and implementing SAP security solutions based on business and compliance needs.
• Configuring roles, authorizations, and user access controls in SAP systems.
• Implementing and configuring SAP GRC solutions for governance, risk and compliance.
• Conducting security audits and risk assessments with recommendations.

Skills

SAP S/4HANA

GRC Process Control

GRC Risk Management

Access Control

Role Management

SoD Analysis

Tools

SAP GRC Access Control

SAP GRC Risk Management

GRC ARM

GRC ARA

GRC EAM

Job description

Job Title: SAP S/4HANA Security & GRC Consultant

Location: Dallas, TX & Piscataway, NJ & Englewood Cliffs, NJ & Ewing, NJ

Rate: $70 /hr on C2C

JD:

Competencies: 10+ years’ experience required

Digital: SAP S/4HANA

SAP GRC Process Control (GRC-PC)

SAP GRC Risk Management

Role Description:

Experience of working with SAP S4 HANA Security, Roles, Authorizations, Risks Controls in a SoX compliant environment

Understand the life cycle of role changes from design, development, testing and up to production

Experience with GRC Access Control, Risk Management.

Access Request Management (ARM)

Access Risk Analysis (ARA)

Emergency Access Management (EAM)

Business Role Management (BRM)

Understand compliance requirements and SAP SOX controls.

Work independently and able to contribute to the overall success of a team.

Responsibility:

Supporting SAP S4 HANA security migration

Supporting project rollout, develop security roles in DEV and support UAT, cutover, hyper care.

Supporting and resolving production security authorization incidents, requests.

Security Design and Implementation

Design and implement SAP security solutions based on business and compliance requirements.

Configure roles, authorizations, and user access controls in SAP systems

GRC Framework Implementation

Implement and configure SAP GRC solutions to manage governance, risk, and compliance aspects

Ensure alignment with industry regulations and organizational policies

Security Audits and Assessments

Conduct regular security audits to identify vulnerabilities and assess the effectiveness of security measures

Provide recommendations for improvement and risk mitigation

Role and Authorization Management

Manage SAP roles and authorizations, ensuring that user access aligns with job responsibilities

Implement and optimize role-based access controls

Segregation of Duties (SoD) Analysis

Perform Segregation of Duties analysis to identify and remediate conflicts in user access

Implement and maintain controls to address SoD violations

User Lifecycle Management

Develop and implement processes for user provisioning, de-provisioning, and access reviews

Ensure compliance with user lifecycle management policies

Security Incident Response

Develop and implement procedures for responding to security incidents in SAP systems.