What are the responsibilities and job description for the SAP GRC Lead position at Metasys Technologies?
Managing Domain Architect SAP GRC Lead
6 Months Project
Remote Position
Summary: As an SAP GRC (Governance, Risk, and Compliance) Lead, you will be responsible for hands-on implementation and maintenance of SAP GRC solutions for a greenfield S4 HANA implementation for a retail client. Your primary focus will be on ensuring regulatory compliance, risk management, and security across SAP systems
Key Responsibilities:
Metasys Technologies is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identify, national origin, veteran or disability status.
6 Months Project
Remote Position
Summary: As an SAP GRC (Governance, Risk, and Compliance) Lead, you will be responsible for hands-on implementation and maintenance of SAP GRC solutions for a greenfield S4 HANA implementation for a retail client. Your primary focus will be on ensuring regulatory compliance, risk management, and security across SAP systems
Key Responsibilities:
- Lead and manage a team of GRC specialists to ensure effective GRC operations.
- Collaborate with various stakeholders to design, implement, and optimize SAP GRC solutions.
- Complete Design for SoD, Emergency Access, User Access, Global GRC/Security Design.
- Obtain sign-off from Business and complete the Build and Test for security/GRC accordingly to project timelines.
- Conduct Testing Activities (config updates, sec updates, etc).
- Perform System Customization, Data Migration Protocol, and Infrastructure Quality Protocol.
- Oversee Installation of Quality Protocol and manage Organization Change Management Plan.
- Monitor and evaluate GRC controls, identifying areas for improvement.
- Ensure compliance with relevant regulations, policies, and security standards.
- Conduct risk assessments and develop strategies to mitigate potential risks.
- Coordinate GRC audits, liaising with internal and external auditors as required.
- Provide training and support to end-users to promote GRC awareness and best practices.
- Stay informed about the latest SAP GRC developments and industry trends.
- Participate in the development and maintenance of GRC documentation and reporting.
- Drive continuous improvement initiatives to enhance GRC processes and efficiency.
Metasys Technologies is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identify, national origin, veteran or disability status.
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