EPITEC
Job Title: SAP GRC Access Controls Specialist
Location: Dearborn, MI
Employment Type: Full-Time/Contract W-2 Employment only
Remote Work: No
Department: IT Security & Compliance
Position Summary:
We are seeking an experienced SAP GRC Access Controls Specialist to join our team and support the implementation, configuration, and maintenance of SAP Governance, Risk & Compliance (GRC) systems. This role is critical in ensuring secure and compliant access to SAP environments, supporting audit requirements, and enabling efficient user provisioning and access reviews.
Key Responsibilities
Implement and support SAP GRC Access Controls 12.x including ARA, ARM, EAM, and BRM modules.
Administer SAP GRC configurations, rule sets, workflows, and approvers for user provisioning, emergency access, and access recertification.
Configure BRF+ and workflow functionality to support business processes.
Maintain GRC master data and perform risk analysis, audit, and compliance support activities.
Build and maintain MSMP workflows and configure GRC notifications.
Develop and adjust rulesets, custom functions, and risks based on business needs.
Plan and execute GRC upgrade activities.
Perform User Access Reviews (UAR) by configuring workflows and parameters.
Set up and support sync jobs (Repository, Auth, FF Log, Action Usage).
Troubleshoot access request issues using audit log analysis.
Create initiator, agent, routing, and workflow-related MSMP rules in the Business Rule Framework.
Configure dashboards and access risk analysis reports.
Collaborate closely with the Application Security team to support all security-related work.
Provide 24x7 production support with on-call responsibilities.
Up to $75.00/hour with benefits
Required Skills & Experience
Minimum 7 years of SAP Security experience with at least two full lifecycle implementations.
Strong experience in SAP GRC module setup and configuration (Access Control, Process Control).
Experience with S/4 Core and/or S/4 EWM security role setup.
Familiarity with NetWeaver products (SCM, PO, BI, QIM, Solman, EWM).
Proficiency in SAP HANA.
Proven ability to troubleshoot workflow issues in GRC user provisioning.
Preferred Qualifications
Experience in SAP BTP security and Fiori Roles.
Prior experience providing 24x7 production support with on-call responsibilities.
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Employment Type: Full-Time/Contract W-2 Employment only
Remote Work: No
Department: IT Security & Compliance
Position Summary:
We are seeking an experienced SAP GRC Access Controls Specialist to join our team and support the implementation, configuration, and maintenance of SAP Governance, Risk & Compliance (GRC) systems. This role is critical in ensuring secure and compliant access to SAP environments, supporting audit requirements, and enabling efficient user provisioning and access reviews.
Key Responsibilities
Implement and support SAP GRC Access Controls 12.x including ARA, ARM, EAM, and BRM modules.
Administer SAP GRC configurations, rule sets, workflows, and approvers for user provisioning, emergency access, and access recertification.
Configure BRF+ and workflow functionality to support business processes.
Maintain GRC master data and perform risk analysis, audit, and compliance support activities.
Build and maintain MSMP workflows and configure GRC notifications.
Develop and adjust rulesets, custom functions, and risks based on business needs.
Plan and execute GRC upgrade activities.
Perform User Access Reviews (UAR) by configuring workflows and parameters.
Set up and support sync jobs (Repository, Auth, FF Log, Action Usage).
Troubleshoot access request issues using audit log analysis.
Create initiator, agent, routing, and workflow-related MSMP rules in the Business Rule Framework.
Configure dashboards and access risk analysis reports.
Collaborate closely with the Application Security team to support all security-related work.
Provide 24x7 production support with on-call responsibilities.
Up to $75.00/hour with benefits
Required Skills & Experience
Minimum 7 years of SAP Security experience with at least two full lifecycle implementations.
Strong experience in SAP GRC module setup and configuration (Access Control, Process Control).
Experience with S/4 Core and/or S/4 EWM security role setup.
Familiarity with NetWeaver products (SCM, PO, BI, QIM, Solman, EWM).
Proficiency in SAP HANA.
Proven ability to troubleshoot workflow issues in GRC user provisioning.
Preferred Qualifications
Experience in SAP BTP security and Fiori Roles.
Prior experience providing 24x7 production support with on-call responsibilities.
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