SAP GRC Security-Associate 2

Overview

Support SAP compliance and security efforts by helping analyze client needs, implementing security measures, and providing guidance that supports regulatory adherence across SAP environments within the Advisory practice.

What you'll do

• Support SAP security and GRC activities across S/4HANA, Fiori, BW, BPC, MDG, SolMan, and cloud applications
• Assist with user management, role design, role build, and authorization maintenance across SAP environments
• Analyze access conflicts and control gaps by running segregation of duties checks and reviewing risk findings
• Participate in SAP GRC sessions with business and functional teams to gather requirements and clarify security needs
• Develop and execute unit test cases, document results, and resolve issues during implementation cycles
• Troubleshoot SAP security and compliance issues and apply appropriate fixes across project deliverables
• Maintain working knowledge of SAP GRC Access Control, Process Control, Risk Management, and IDM configuration and administration
• Contribute to SOX compliance efforts by supporting control design, remediation activities, and audit readiness tasks

What you'll need

• At least a Bachelor's degree
• At least 2-4 years of experience
• Oral and written proficiency in English

Nice to have

• At least one of the following: one or more Salesforce certifications aligned to enterprise system integration and platform delivery
• Completing SAP GRC security, controls, or access administration projects
• Applying SAP S/4HANA, Fiori, BW, or GRC tools
• Analyzing segregation of duties findings and remediation options
• Developing unit test cases and resolving configuration issues
• Communicating findings clearly across client and team discussions

Details

• Travel requirement: 0%