Hi
My name is Rohit Chauhan, and I am a Staffing Specialist at Novia Infotech LLC. I am reaching out to you on an exciting job opportunity with one of our clients
Title: SAP S/4HANA GRC
& Security Consultant
Location: Remote
Job Description:
We are seeking an experienced SAP S/4HANA GRC & Security Consultant with strong expertise in SAP GRC Process Control, Risk Management, and Access Control. The ideal candidate will have hands-on experience managing SAP security roles, authorizations, and governance processes in a SOX-compliant environment, supporting S/4HANA migrations, global rollouts, and production operations.
Key Responsibilities:
- Support SAP S/4HANA security migration initiatives including role redesign and remediation.
- Participate in project rollouts, developing security roles in DEV, supporting UAT, cutover, and hypercare activities.
- Support and resolve production security and authorization incidents and requests.
- Manage the full lifecycle of role changes from design → build → test → deploy → production.
- Design and implement SAP security solutions based on business requirements and compliance standards.
- Configure and manage SAP roles, authorizations, and user access controls.
- Ensure secure system access while enabling business efficiency.
- Implement and configure SAP GRC solutions, including:
- Access Request Management (ARM)
- Access Risk Analysis (ARA)
- Emergency Access Management (EAM)
- Business Role Management (BRM)
- Support SAP GRC Risk Management and Process Control (GRC-PC).
- Ensure alignment with SOX requirements, industry regulations, and organizational policies.
- Understand and enforce SAP SOX controls and compliance requirements.
- Conduct regular security audits and risk assessments.
- Identify vulnerabilities and provide recommendations for risk mitigation and continuous improvement.
- Support internal and external SOX audits and compliance reviews.
- Manage and optimize SAP roles and authorizations aligned to job functions.
- Implement and enhance role-based access control (RBAC) strategies.
- Maintain documentation for roles, controls, and authorization concepts.
- Perform SoD analysis using SAP GRC tools.
- Identify, remediate, and monitor SoD conflicts.
- Implement mitigating controls and continuous monitoring processes.
- Define and support user provisioning, de-provisioning, and periodic access reviews.
- Ensure compliance with user lifecycle governance policies.
- Automate and streamline access management processes where possible.
- Develop and implement procedures for SAP security incident response.
- Investigate authorization and access-related incidents and ensure timely resolution.
- Support emergency access handling and post-incident reviews.
Required Skills & Qualifications:
- Strong hands-on experience with SAP S/4HANA Security and Authorizations
- Experience working in a SOX-compliant environment
- Hands-on experience with SAP GRC Access Control, including ARM, ARA, EAM, BRM
- Experience with SAP GRC Risk Management and Process Control (GRC-PC)
- Strong understanding of role lifecycle management
- Experience supporting S/4HANA migrations and global rollouts
- Solid knowledge of Segregation of Duties (SoD) concepts and remediation
- Ability to work independently and contribute effectively to team success
- Strong analytical, documentation, and communication skills
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Rohit Chauhan IT Recruiter A: 4421 Avenida Ln, McKinney, TX, 75070
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