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SAP GRC Architect
Mohawk Industries. Design and define the overall approach to SAP security across client SAP systems throughout the full project life cycle, including development, BAU, handover, and support .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates extensive expertise in SAP Security, Governance, Risk, and Compliance (GRC), including the design and implementation of Access Control and Process Control solutions. Proficient in managing user roles, compliance assessments, and technical insights for SAP systems.
Highest-signal resume keywords
SAP SecurityGovernance, Risk, And Compliance (GRC)Access ControlProcess ControlSQL
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
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Hard Skills
SAP GRCIdentity Management (IDM)S4 HANAFioriSegregation Of Duties (SoD)User ManagementSAP Roles DesignDocument Approval ProcessGRC Business Role Management (BRM)Java
Soft Skills
Communication With C-Suite Executives
Tools & Technologies
SAP GRC v10.01SAP IdM v8SailPoint
Industry Keywords
Sarbanes-Oxley Act (SOX)ComplianceRisk Posture Assessment
Tech Stack
Tools & technologiesJavaSQL
About the role
Key responsibilities & impact- Design and define the overall approach to SAP security across client SAP systems throughout the full project life cycle, including development, BAU, handover, and support
- Own the Authorizations/GRC design and strategy and system connectivity, including GRC, Access Control, Process Control, reporting, and naming conventions
- Approve and conduct testing
- Create and maintain test scripts
- Assess and document compliance and risk posture for information assets
- Provide technical insights on SAP GRC Access Controls and Process Controls module functionality
- Transform business requirements into GRC-enabled solutions
- Define solutions for client requests for proposal, technical design, and development of SAP GRC Access Control or Process Control functions for programs, projects, and change requests
Requirements
What you’ll need- Requires a Bachelor of Science degree in Information Systems or a related discipline with an information systems or information technology focus
- 12 years of experience with SAP Security, including Governance, Risk, and Compliance (GRC), Identity Management (IDM), S4 HANA, Fiori, and Sarbanes-Oxley Act (SOX)
- 12 years of hands-on experience with segregation of duties using SAP GRC rule set
- 12 years of experience with SQL and Java, including user management, integration, and workflow
- 12 years of experience designing and building SAP roles
- 12 years of combined experience in automatic user management using S/4, GRC, and SailPoint integration
- 12 years of experience with SAP GRC Business Role Management (BRM) and its relationship to the profile generator (PFCG)
- 12 years of experience with document approval process
- 12 years of experience in business processes, Segregation of Duties (SoD) compliance, and role design
- 8 years of experience in SAP GRC v* 10.01
- 8 years of experience in SAP IdM v8
- 7 years of experience owning SAP Security Authorizations/GRC design and strategy, including system connectivity, GRC, Access Control, Process Control, reporting, and naming conventions
- 6 years of experience presenting and communicating with C-suite executives
- 5 years of experience in GRC 12 Access Control
- 5 years of experience in GRC 12 Process Control
- Must reside within commuting distance from the employer’s Kennesaw, Georgia office
- Approximately 25% travel to other domestic company worksite locations
Benefits
Comp & perks- Work from home available
- Approximately 25% travel to other domestic company worksite locations
- Equal Opportunity Employer committed to an inclusive workplace
- Drugs Don’t Work participant