GRC Consultant Job at Openkyber, Idaho

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  • Openkyber
  • Idaho

Job Description

The following requirement is open with our client.

Title : SAP S/4HANA Consultant

Location : Irving, TX (Onsite)

Pay rate : $65 - $70/hr on W2

Duration : 12+ Months

Relevant Experience (in Yrs.): 8+yrs.

Role Descriptions:

Job Description:

  • Design, develop, and maintain SAP security roles and authorization concepts across SAP S/4HANA environments in alignment with business and compliance requirements.
  • Configure and support SAP authorization objects, composite roles, single roles, derived roles, and organizational level restrictions to enforce secure access controls.
  • Perform end-to-end user administration activities including user provisioning, modifications, role assignments, and deprovisioning while adhering to established security policies.
  • Lead security design workshops with business and functional teams to gather access requirements and translate them into scalable security solutions.
  • Implement and manage SAP Fiori security components including catalogs, groups, spaces, pages, OData services, and launchpad authorizations.
  • Support embedded analytics, CDS views, and SAP Gateway security requirements within S/4HANA landscapes.
  • Conduct Segregation of Duties (SoD) assessments and collaborate with business stakeholders to identify, mitigate, and remediate security risks.
  • Work extensively with SAP GRC Access Control modules such as Access Risk Analysis (ARA), Access Request Management (ARM), Emergency Access Management (EAM), and Business Role Management (BRM).
  • Perform periodic user access reviews, role rationalization activities, and compliance assessments to support corporate governance requirements.
  • Monitor and investigate authorization issues using tools such as SU53, ST01, STAUTHTRACE, SUIM, PFCG, and security audit logs.
  • Support internal and external audit activities by providing security documentation, access reports, role matrices, SoD analysis reports, and compliance evidence.
  • Collaborate with SAP Basis, Functional, ABAP, Integration, and Infrastructure teams to address complex authorization and security-related challenges.
  • Participate in SAP implementation, rollout, upgrade, migration, and S/4HANA transformation initiatives to ensure secure deployment and access governance.
  • Develop and maintain security standards, naming conventions, role design guidelines, and access control procedures.
  • Evaluate new SAP products and technologies to ensure security requirements are integrated into enterprise architecture and business processes.

Must Have Skills: SAP S/4HANA Consultant, SAP Security & Authorization, SAP Security and Authorizations, SAP ECC, PFCG, SAP Fiori, CDS, SAP GRC, ARM, EAM, BRM, SU53, SUIM,

Thanks & regards,

OpenKyber Technical Recruiter | OpenKyber

For applications and inquiries, contact:hirings@openkyber.com

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