Senior SAP GRC Implementation Consultant S/4HANA Full Remote

For an international organization, we are urgently looking for a Senior SAP GRC Implementation Consultant with S/4HANA experience for a Full Remote position.

The consultant will lead the design, migration and implementation of SAP Governance, Risk and Compliance (GRC) solutions within an SAP S/4HANA landscape, working closely with Security, Internal Controls, Risk Management and business teams.

Candidates need to be willing to work US office hours.

Tasks and Responsibilities:

• Lead the implementation and migration of SAP GRC to SAP S/4HANA;
• Assess the existing SAP GRC Hub environment and define the migration approach towards Embedded GRC, where applicable;
• Design and configure SAP GRC solutions according to SAP best practices;
• Configure SAP Access Control, including Access Risk Analysis (ARA), Emergency Access Management (EAM), Business Role Management (BRM) and Access Request Management (ARM);
• Configure SAP Process Control and SAP Risk Management;
• Design, implement and maintain Segregation of Duties (SoD) rule sets;
• Support SoD analysis and remediation with business stakeholders;
• Design and implement Firefighter / Emergency Access processes;
• Configure approval workflows using MSMP;
• Configure provisioning connectors for SAP S/4HANA, SAP ECC and cloud applications;
• Support integration with SAP Cloud Identity Services and identity management platforms;
• Design automated and continuous controls monitoring;
• Support migration of GRC configuration, master data and rule sets;
• Support testing, UAT, cutover and production deployment;
• Prepare documentation and provide knowledge transfer.

Profile:

• Bachelor or Master degree;
• 10+ years of SAP GRC experience;
• Experience with at least 3 SAP GRC implementation projects;
• Strong hands-on experience with SAP GRC 12.x;
• Experience with SAP S/4HANA security and authorization concepts;
• Strong experience with SAP Access Control, Process Control and Risk Management;
• Hands-on experience with ARA, EAM, BRM, ARM and MSMP Workflow;
• Experience migrating SAP GRC Hub environments to SAP S/4HANA;
• Strong experience designing and maintaining SoD rule sets;
• Strong knowledge of SAP roles and authorizations;
• Experience with SAP Fiori security;
• Experience integrating SAP GRC with Microsoft Entra ID, SAP IAS, SAP IPS or other Identity Management solutions;
• Knowledge of compliance and internal control frameworks such as COSO;
• Excellent communication skills;
• Fluent in English.

Key Technologies:

SAP GRC 12.x | SAP S/4HANA | Access Control | ARA | EAM / Firefighter | BRM | ARM | Process Control | Risk Management | SoD | MSMP | Fiori Security | Entra ID | SAP IAS | SAP IPS