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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in SAP compliance, security, and governance solutions, with a strong focus on implementing SAP GRC controls and conducting compliance reviews. Proven ability to analyze complex problems, mentor junior team members, and build strong client relationships while ensuring adherence to regulatory standards.
Highest-signal resume keywords
SAP Compliance SolutionsSAP Security ConsultingSAP GRC ImplementationData Analytics for Control TestingClient Relationship Management
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 SecurityAccess Control DesignCompliance ReviewsRisk AssessmentControl DesignAudit SupportRole DesignSegregation of DutiesRemediation ActionsSecurity Documentation
Soft Skills
MentoringProblem SolvingCollaborationCommunicationClient Engagement
Industry Keywords
Cyber RiskData RiskTech RiskRegulatory StandardsAccess ProvisioningControl GapsSensitive Data ProtectionBusiness Process RisksStakeholder NeedsCompliance Frameworks
About the role
Key responsibilities & impact- Provide consulting services to help clients confirm compliance and strengthen security within SAP applications
- Analyze client requirements and implement security measures
- Guide compliance with regulatory standards within the Cyber, Data & Tech Risk practice
- Analyze complex problems and manage assigned workstreams
- Build client connections and mentor junior team members
- Analyze SAP security and access control requirements and translate them into role design and authorization solutions
- Implement SAP Governance, Risk and Compliance controls for access provisioning, segregation of duties, and compliance reviews
- Review user access, sensitive transaction activity, and control exceptions; recommend remediation actions
- Develop and maintain security documentation, audit support materials, and access control records
- Evaluate SAP configurations against regulatory guidelines and internal control requirements
- Collaborate with engagement teams to interpret findings, address control gaps, and track remediation progress
- Guide junior team members through security testing, documentation, and issue resolution
- Help clients strengthen SAP security processes and protect sensitive data
Requirements
What you’ll need- At least a Bachelor's degree
- At least 3 years of experience delivering SAP compliance, security, and governance solutions, including auditing, advisory, and implementation engagements
- Experience delivering SAP security and access controls consulting for client engagements
- Experience with SAP GRC, compliance reviews, and access remediation
- Ability to interpret business process risks and control design across SAP environments
- Ability to apply data analytics to support control testing and issue tracking
- Ability to build client relationships while anticipating team and stakeholder needs
- Master's or Master of Business Administration degree in a listed field is preferred
- Up to 40% travel
Benefits
Comp & perks- Annual discretionary bonus
- Medical insurance
- Dental insurance
- Vision insurance
- 401k
- Holiday pay
- Vacation
- Personal and family sick leave