SAP Security & GRC Lead for Remote

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 Security & GRC Lead

Work Authorization: US Citizen or Green Card Holder (Mandatory)
Location: Remote

Job Description:

We are seeking an experienced SAP Security & GRC Lead to own and lead the security and compliance workstream for a large-scale SAP program. The ideal candidate will have deep hands-on experience with SAP GRC Access Control, SAP security architecture, and regulatory compliance, and will act as the primary onsite lead coordinating across business, IT, audit, and offshore delivery teams.

 

Key Responsibilities:

• Lead the design, configuration, and deployment of SAP GRC Access Control components:
• Access Risk Analysis (ARA)
• Access Request Management (ARM)
• Business Role Management (BRM)
• Emergency Access Management (EAM / Firefighter)
• Drive Segregation of Duties (SoD) and critical access risk analysis and remediation
• Define and implement role design, role derivation strategies, and authorization concepts
• Lead SAP role and authorization design across:
• SAP ECC
• SAP BW
• SAP HANA Database
• Define and manage user provisioning workflows, access request processes, and firefighter access
• Ensure access follows least-privilege principles
• Align SAP Security and GRC controls with:
• SOX
• ITGC
• GDPR
• Support GRC rule set customization and SoD risk mitigation strategies
• Partner with auditors and compliance teams to support audits and reviews
• Act as the primary onsite security lead, coordinating with:
• Business stakeholders
• SAP functional teams (MM, SD, PP, FICO)
• ABAP and technical teams
• Auditors and compliance teams
• Offshore SAP security teams
• Coordinate role build, testing, validation, and production support with offshore teams
• Support cutover planning and Go-Live readiness for all SAP security aspects
• Perform validation and reconciliation with business and IT stakeholders
• Participate in project governance meetings and provide regular status updates
• Support continuous process improvements, system enhancements, and operational efficiency
• Work effectively in onsite-offshore delivery models
• Manage multiple priorities and deliverables under tight timelines

 

Required Skills & Experience:

• 10+ years of overall SAP experience with 5+ years leading SAP Security & GRC implementations
• Strong hands-on expertise in SAP GRC Access Control
• Deep understanding of SAP Security role design and authorization concepts
• Solid knowledge of compliance frameworks and audit processes:
• SOX
• ITGC
• GDPR
• Experience integrating non-SAP systems with SAP GRC:
• Active Directory
• Ticketing / IAM tools
• Strong understanding of SAP functional module integrations (MM, SD, PP, FICO)
• Proven experience working in global, onsite-offshore delivery models
• Excellent communication, stakeholder management, and leadership skills

 

 

Rohit Chauhan IT Recruiter E: rohit.c@noviainfotech.com www.noviainfotech.com A: 4421 Avenida Ln, McKinney, TX, 75070

 

 

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