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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates extensive expertise in SAP Security and GRC, including configuration and management of SAP GRC Access Control, Process Control, and Risk Management modules. Ensures compliance with SOX, GDPR, HIPAA, NIST, and J-SOX while providing technical guidance and security awareness training.
Highest-signal resume keywords
SAP Security ExpertiseSAP GRC Access Control ManagementCompliance Framework KnowledgeAnalytical Problem-Solving SkillsTechnical Documentation Creation
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
SAP SecuritySAP GRCS/4HANAEWMFMS CARFioriBWECCConfiguration and ImplementationSegregation-of-Duties Analysis
Soft Skills
Communication SkillsProblem-Solving SkillsAnalytical Skills
Tools & Technologies
SAP GRC Access ControlSAP GRC Process ControlSAP GRC Risk Management
Industry Keywords
SOX ComplianceGDPR ComplianceHIPAA ComplianceNIST StandardsJ-SOX Compliance
Tech Stack
Tools & technologiesCloud
About the role
Key responsibilities & impact- Act as a Subject Matter Expert for SAP Security and GRC
- Manage multiple SAP GRC instances
- Engage with third-party operational support teams
- Manage features and functionality in the SAP GRC environment
- Plan upgrades and new feature releases
- Oversee key SOX controls for SAP GRC environments
- Develop and implement SAP security across SAP modules including S/4HANA, EWM, FMS CAR, Fiori, BW, and ECC
- Configure and manage SAP GRC Access Control, Process Control, and Risk Management modules
- Oversee user provisioning, deprovisioning, emergency access, and regular access reviews
- Perform segregation-of-duties and critical-access analysis and manage GRC rulesets and mitigating controls
- Ensure compliance with SOX, GDPR, HIPAA, NIST, and J-SOX
- Support internal and external auditors by providing evidence, running reports, and resolving audit issues
- Monitor SAP systems, investigate security incidents, identify vulnerabilities, and implement corrective actions
- Provide technical guidance to business stakeholders and IT teams
- Create technical documentation and standard operating procedures
- Deliver security awareness training to users and internal teams
Requirements
What you’ll need- Bachelor’s degree in Computer Science, Accounting, or related field is required
- Minimum of 8-10+ years of experience in SAP Security and GRC
- Hands-on experience in configuration and implementation across on-premise and cloud SAP landscapes
- Knowledge of SAP security concepts, including roles, profiles, authorization objects, SU24, and PFCG
- Proficiency in SAP GRC Access Control, Process Control, and Risk Management modules
- Experience with SAP ECC, SAP EWM, SAP S/4, and SAP RISE environments
- Understanding of compliance frameworks and security auditing techniques
- Analytical, problem-solving, and troubleshooting skills
- Communication skills and ability to translate complex technical security concepts into business-relevant language for non-technical stakeholders
Benefits
Comp & perks- Equal opportunity employment
- Inclusive and diverse workplace community
- Workplace environment where every individual is valued and every voice is heard
