Full Job Description
Information Technology - SAP Security Specialist | Orlando, Florida, United States Information Technology - SAP Security Specialist (SAP GRC Engineer/Admin) Location: Orlando, FL, 32825 - United States Experience: 15+ Years [About the Role] Join our dynamic IT team as a SAP Security Specialist, focused on driving robust governance, risk, and compliance (GRC) processes in a global enterprise environment. In this critical role, you will lead end-to-end SAP GRC suite management, collaborating with cross-functional teams to ensure secure, compliant, and efficient SAP operations. Advance your career in a supportive organization that values technical excellence and innovation. [Responsibilities] - Drive full lifecycle management and administration of SAP GRC suite (Access Control, Process Control, Risk Management, Audit Management) - Lead business process, risk, and ruleset management, including risk analysis, remediation, and process controls development - Design, test, and maintain SAP roles, segregation of duties (SoD) matrices, and access workflows - Configure and maintain GRC solutions, perform continuous controls monitoring, and develop KPI dashboards - Conduct risk assessments, document control effectiveness, and generate audit-ready reports and evidence - Support SAP Basis operations including transport management and integration with SAP IdM and third-party IAM solutions - Utilize tools such as PFCG, GRAC, GRPC, GRRM; support automation with scripts (PowerShell, Python, Bash) - Monitor security alerts, handle violations, execute remediation, and coordinate incident response - Lead GRC implementation and upgrade projects using Agile or Waterfall methodologies - Develop SoD, risk, and compliance reports; conduct data analysis to identify access anomalies - Provide training to users and auditors; maintain clear documentation of GRC policies and role designs [Required Skills and Experience] - Deep expertise in SAP GRC suite administration and configuration - Strong knowledge of Access Control, Process Control, Risk Management, Audit Management - Proven experience with business risk analysis, remediation, and control documentation - Proficiency in SAP role design, SoD management, and GRC reporting - Familiarity with SAP NetWeaver, S/4HANA, transport management, and system integration - Basic ABAP debugging and scripting (PowerShell, Python, Bash) - Understanding of regulatory frameworks (SOX, GDPR, ISO 27001, FISMA) - Superior analytical, problem-solving, and communication skills - 15 years of SAP Security experience [Preferred Skills] - Experience leading GRC projects and managing change in large organizations - Advanced data analysis using Excel and Power BI - Exposure to SAP Identity Management and third-party IAM tools [Benefits] - Competitive compensation and comprehensive benefits package - Flexible work arrangements and collaborative team environment - Continuous learning and professional development opportunities - Access to advanced SAP technologies and global projects [How to Apply] Ready to elevate your career in SAP Security? Submit your resume and a brief cover letter detailing your SAP GRC experience. Qualified candidates will be contacted for the next steps.