Job Description:
Trigyn has a contractual opportunity for a SAP GRC Implementation Consultant. This resource will be working Remotely.
Job Description :
As part of the ERP Delivery Team, and under the supervision of ERP staff, the consultant will be responsible for:
• Lead implementation and migration of SAP GRC into the SAP S/4HANA landscape.
• Assess the existing SAP GRC Hub implementation and develop migration strategy toward Embedded GRC where applicable.
• Design Governance, Risk and Compliance architecture aligned with SAP best practices.
• Configure SAP Access Control including:
o Access Risk Analysis
o Emergency Access Management
o Business Role Management
o Access Request Management
o User Provisioning
• Configure SAP Process Control.
• Configure SAP Risk Management.
• Design and implement Segregation of Duties (SoD) rule sets.
• Perform SoD remediation workshops with business stakeholders.
• Design firefighter processes and emergency access procedures.
• Implement workflow approvals using MSMP.
• Configure provisioning connectors for SAP S/4HANA, SAP ECC and cloud applications.
• Support integration with SAP Cloud Identity Services where applicable.
• Design automated control monitoring and continuous controls monitoring.
• Support migration of configuration, master data and rule sets from existing GRC environments.
• Develop governance standards, operational procedures and administration documentation.
• Support testing activities including Unit Testing, Integration Testing, User Acceptance Testing and Production Cutover.
• Deliver administrator and end-user knowledge transfer sessions.
Required Experience and Skills
A minimum of 10 years of progressively responsible experience implementing SAP GRC solutions including:
• Minimum three SAP GRC implementation projects.
• Strong experience implementing SAP GRC 12.x.
• Experience with SAP S/4HANA embedded security concepts.
• Extensive experience with:
o SAP Access Control
o SAP Process Control
o SAP Risk Management
o Emergency Access Management
o Business Role Management
o MSMP Workflow
• Experience migrating SAP GRC Hub to SAP S/4HANA environments.
• Experience building and maintaining SoD rule sets.
• Strong knowledge of SAP authorization concepts.
• Experience with SAP Fiori security integration.
• Experience configuring SAP provisioning frameworks and connectors.
• Experience integrating SAP GRC with Microsoft Entra ID, IAS, IPS or Identity Management solutions.
• Knowledge of audit and compliance frameworks including COSO.
• Experience working with Internal Audit and Enterprise Risk Management teams.
• Strong documentation, analytical and stakeholder management skills.
• Excellent communication and presentation skills.
For Immediate Response, please send your Resume to Global-Recruitment@Trigyn.com
TRIGYN TECHNOLOGIES is a multinational IT services company with resources deployed in 28 countries. TRIGYN is an ISO 9001:2015, ISO 27001:2022 (ISMS) and CMMI Level 5 certified company. TRIGYN has offices in the United States, Canada, Switzerland and India.