SAP Governance, Risk and Compliance (GRC) Implementation Consultant

The consultant will work closely with Security, Internal Controls, Risk Management and Business Process Owners.

Responsibilities
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:
Access Risk Analysis
Emergency Access Management
Business Role Management
Access Request Management
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.