Cystems Logic · 21 hours ago
SAP security GRC Consultant- Remote
United States
Full-time
Remote
Senior Level, Lead/Staff
10+ years expCystems Logic is an Information Technology and Services company seeking an SAP Security GRC Consultant to lead security and compliance for a major SAP program. The role involves delivering SAP Security design and GRC solutions, managing access risk, and coordinating with various stakeholders.
Information Technology & Services
No H1B
U.S. Citizen Only
Responsibilities
Drive the design, configuration and deployment of SAP GRC Access Control components (ARA, ARM, BRM, EAM)
Conduct risk analysis and remediation for Segregation of Duties (SoD) and critical access
Collaborate with business and functional leads to gather security requirements and translate them into compliant SAP security roles
Lead the design and build of SAP roles and authorizations (ECC, BW, HANA DB, etc.)
Define and implement user provisioning workflows, firefighter access and access request processes
Manage user provisioning and access controls, ensuring least-privilege principles
Align SAP security and GRC controls with internal IT policies and regulatory compliance requirements (SOX, GDPR, etc.)
Support GRC rule set customization, role derivation strategy and SoD risk mitigation design
Coordinate with offshore security team for role build, testing and support
Coordinate with other SAP functional modules like MM, SD, PP, FICO and ABAP for seamless integration
Perform validation and reconciliation in coordination with business and IT stakeholders
Support cutover planning and Go-Live readiness for security aspects
Qualification
Required
Minimum 10 years of experience including 5+ years leading SAP Security/GRC implementations/deployments
Solid knowledge of compliance frameworks (SOX, ITGC, GDPR) and audit processes
Knowledge of non-SAP systems integration with SAP GRC (e.g., Active Directory, ticketing tools)
Well versed with Implementation onsite-offshore delivery models
Ability to work under tight deadlines and manage multiple priorities
Company
Cystems Logic
Cystems Logic empowers businesses to achieve greater efficiency and drive growth through our comprehensive suite of 360° value-driven technology solutions.
51-200 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase