SAP Security/GRC 10 (Strategy)

Job ID: 118992 Industry: SAP



SAP Security/GRC 10 (Strategy)



The client is live with ECC and working on an SAP rollout of GRC to a third business unit.  They have two other units that are live with GRC.  They currently need a very strong Security resource with a background as a senior Security GRC.  However as an expert this person will spent more of their time on the strategy and high level usage of the system due to the fact that three separate business units will be running GRC.    


They need this Security expert to help deliver the higher level GRC strategy for this new business unit.  They are already working on the install of GRC, but as they do this they are not sure strategy wise how the three divisions will integrate, and what sort of strategy will be needed to support GRC in such a large environment.  The concepts of how GRC will be used are already established since they will be using the full suite, but this large company needs someone that has developed a long-term GRC roadmap and strategy especially as they look to continue to leverage this tool with future business units going onto SAP.  This role requires all the expertise that a seasoned GRC hands on expert has, but needs someone that has a top down strategy understanding of GRC as it applies to a company landscape rather than be the hands on GRC person.

This person will need to understand security matrixes, build and deploy security parameters, risk analysis, segregation of duties, user provisioning, and GRC 10 all as a strategy/architect SME.  This person will typical security expertise in the roles, set up, and authorizations.  This person WILL NOT be used in a functionality capacity, but as the GRC strategy expert.  The person must have done hands on work and strategy/design work for GRC 10.  The person will need to speak to the functionality offered in GRC as well as setting it up from scratch and be comfortable working with the client in rolling GRC 10 to a new business unit with it live in others.   As a GRC sme the person must have dealt access control, financial compliance, trade management, sox mandates, GRC process controls, GRC global trade services, GRC risk management all at a top level down.


  • Security – 10 years plus
  • Very well spoken, experience with detailed GRC design and rollouts
  • GRC 10
  • GRC strategy and architecture design
  • SAP Authorizations – 10 plus
  • Role creation from scratch/authorizations: 10 plus years
  • Organization Level understanding: 10 plus

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