Full-Time SAP GRC Lead

• Lead the design, implementation, and management of SAP GRC Access Control solutions, including ARA, EAM, ARM, and BRM.
• Define and enforce SAP security and authorization strategies across SAP S/4HANA and legacy environments.
• Oversee role design, segregation of duties (SoD) analysis, and compliance reporting.
• Implement and maintain SAP Identity Management (IDM) for user provisioning and lifecycle management.
• Integrate GRC and IDM solutions with SAP Solution Manager / CALM to ensure seamless change control and transport compliance.
• Collaborate with audit, compliance, and IT security teams to ensure adherence to GxP, SOX, and data privacy regulations.
• Support remediation of audit findings and ensure alignment with internal controls and security best practices.
• Provide leadership to cross-functional teams and manage offshore/onshore delivery resources.
• Contribute to documentation, training, and change management activities related to security and compliance.

• 12+ years of hands-on experience in SAP GRC Access Control, including rule set design, risk analysis, and firefighting processes.
• In-depth expertise in SAP Security and Authorization concepts, including Fiori roles, structural authorizations, and custom role design.
• Strong working knowledge of SAP IDM and its integration with SAP systems for user lifecycle automation.
• Experience with SAP Solution Manager (ChaRM, Test Suite) and/or SAP Cloud ALM (CALM) for change and compliance management.
• Proven ability to manage compliance in regulated industries, particularly life sciences or pharmaceuticals.
• Solid understanding of GxP, SOX, data privacy laws, and other regulatory frameworks.
• Strong communication, stakeholder management, and leadership skills.

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