SAP GRC Implementation Consultant

Trigyn has a contractual opportunity for a SAP GRC Implementation Consultant. This resource will be working Remotely.

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.

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.