Role: SAP GRC Process Control
Location: Minneapolis, MN, Hartford-CT, Basking Ridge, NJ
Job Description
- Proficiency in SAP Governance, Risk, and Compliance (GRC) suite, with a focus on Process Control module, including configuration, customization, and implementation of risk and compliance controls.
- Strong understanding of regulatory compliance requirements (e.g., SOX, GDPR) and industry standards, with the ability to translate them into GRC controls and processes within SAP environment.
- Experience in designing and implementing GRC processes, including risk assessment, control monitoring, issue remediation, and audit management, to ensure effective risk mitigation and compliance adherence.
- Hands-on experience in configuring and maintaining access controls, segregation of duties (SoD), and user provisioning within SAP GRC Access Control module to enforce security and compliance policies.
- Proficient in conducting GRC system assessments, audits, and security reviews to identify control gaps, vulnerabilities, and areas for improvement, and recommending remediation actions.
- Knowledge of GRC integration capabilities with other SAP modules (e.g., SAP ECC, SAP S/4HANA) and third-party systems, with the ability to design and implement integrated GRC solutions.
Job Type: Full-time
Pay: $112,848.82 - $125,903.95 per year
Benefits:
- 401(k)
- Dental insurance
- Health insurance
Compensation package:
Experience level:
Schedule:
Ability to Relocate:
- Basking Ridge, NJ: Relocate before starting work (Required)
Work Location: In person