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SAP Security/GRC Expert – Access Control
M&S ConsultingSenior SAP Security and GRC Expert performing post go-live stabilization and remediation tasks for SAP Access Control. Collaborating with internal team for knowledge transfer and documentation.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates extensive expertise in SAP GRC Access Control, including hands-on experience with Access Request Management, Business Role Management, and remediation of SoD conflicts. Strong ability to document processes and provide knowledge transfer while operating in a post go-live environment.
Highest-signal resume keywords
SAP GRC Access ControlSoD Conflict RemediationAccess Request Management (ARM)Business Role Management (BRM)MSMP Workflow Troubleshooting
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
SAP Security ExperienceGRC AC Modules ExpertiseUser ProvisioningRole DesignAccess Risk Analysis (ARA)Emergency Access Management (EAM/Firefighter)Documentation of Remediation ActivitiesMitigating Controls DefinitionCross-Organizational Approval FlowsKnowledge Transfer
Soft Skills
Strong Written CommunicationTeaching Ability
Industry Keywords
Post Go-Live StabilizationUS CitizenshipCore Hours in US Eastern Time
About the role
Key responsibilities & impact- Perform post go-live cleanup of the SAP GRC Access Control environment
- Diagnose and remediate broken or misconfigured workflows, including cross-organizational approval flows
- Validate and remediate SoD issues surfaced during internal review; document mitigating controls where remediation is not feasible
- Review and refine role design, user provisioning and access request workflows
- Provide direct, hands-on knowledge transfer to the assigned internal resource across every workstream
- Document remediation activities, design decisions and residual risks for clean handoff
- Surface additional scope discovered during remediation for joint decisioning at the mid-engagement checkpoint
Requirements
What you’ll need- US Citizenship required
- Ability to work core hours in US Eastern Time
- Senior-level practitioner: 10+ years of SAP Security experience with deep focus on GRC Access Control (10.x or 12.x)
- Hands-on expertise across the GRC AC modules: Access Request Management (ARM), Business Role Management (BRM), Emergency Access Management (EAM/Firefighter) and Access Risk Analysis (ARA)
- Demonstrated experience remediating SoD conflicts and defining mitigating controls
- Strong SAP role design background (single, composite, derived) and user provisioning
- Experience troubleshooting MSMP workflows and BRF+ rules
- Comfort operating in a post go-live stabilization context where scope surfaces iteratively
- Strong written documentation and knowledge-transfer skills; able to teach as much as they deliver
Benefits
Comp & perks- Health insurance
- 401(k) matching
- Flexible work hours
- Professional development opportunities