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We are looking for a SAP S/4HANA Security & GRC Specialist to ensure secure access, authorization governance, and regulatory compliance across a global S/4HANA landscape.
Job Responsibility:
Design, build, and maintain SAP S/4HANA roles and authorizations
Manage user access, provisioning, and role assignments
Implement and support SAP GRC Access Control processes
Perform Segregation of Duties (SoD) analysis and remediation
Support internal and external audits, including SOX controls
Ensure compliance with security policies and regulatory requirements
Document security procedures and maintain authorization concepts
Requirements:
Proven experience in SAP S/4HANA Security and GRC
Strong understanding of S/4HANA authorization and Fiori role concepts
Experience with SAP GRC Access Control
Knowledge of compliance frameworks (e.g. SOX)
Strong attention to detail and documentation skills