Senior SAP Security & GRC Specialist - Morris Plains, NJ (Remote)

[Sid K]

Hi Folks,

My client is looking for Senior SAP Security & GRC Specialist for 3 Month Contract role based in Morris Plains, NJ (Remote)

Position: Senior SAP Security & GRC Specialist

Location:  Morris Plains, NJ (Remote)

Duration: 3 Month Contract 

Key Responsibilities

1. Role Cleansing & Migraion Strategy

Legacy Transformation: Lead the assessment and cleansing of redundant/over-permissive roles in ECC/ERP environments prior to migration.

GRC Integration: Migrate and support GRC rulesets, ensuring that Access Control (ARA/ARM) is fully functional in the new environment post-migration.

 

2. Compliance, Risk & Governance (Go-Live Readiness)

Pre-Go-Live Compliance: Perform comprehensive security audits and risk assessments to ensure the landscape meets all internal and external benchmarks.

Submission Management: Lead the preparation and submission of Privacy Impact Assessments (PIA) and Privacy Data Tracking (PDT) to ensure data sovereignty and GDPR/SOX compliance.

System Security Review (SSR): Manage the SSR submission process, documenting all security controls, firewall requirements, and interface security (PI/PO, BTP) for final stakeholder approval.

 

3. Test & Production Preparation (Cutover)

Test Environment Management: Execute multiple mock cutovers in Quality/Test systems; manage Firefighter (EAM) access for project teams during hyper-care.

Production Hardening: Perform final Production preparation, including locking down standard users, setting up Audit Logging (RSAU), and configuring HANA DB Analytic Privileges

Thanks
Sid