Job Description
Job Title: Senior SAP GRC/Security Consultant Responsibilities of the Senior SAP GRC/Security Consultant EDC Consulting LLC (EDC) is seeking candidates for a Senior SAP GRC/Security Consultant to join our team. As a Senior SAP GRC/Security Consultant, you will play a critical role in ensuring the security and compliance of our SAP systems. You will be responsible for implementing, configuring, and maintaining SAP GRC solutions and providing expert advice on security controls and risk management. The ideal candidate will have a deep understanding of SAP security principles, GRC (Governance, Risk, and Compliance) processes, and industry best practices.
The Senior SAP GRC/Security Consultant will: - Collaborate with cross-functional teams to gather requirements and design SAP security and GRC solutions.
- Configure and customize SAP GRC modules, including Access Control, Process Control, and Risk Management, based on business needs.
- Develop and maintain SAP security policies, procedures, and guidelines.
- Define and enforce SAP security roles, authorizations, and user access controls.
- Perform security audits and vulnerability assessments to identify and address potential risks.
- Manage user provisioning and deprovisioning processes in compliance with regulatory requirements.
- Monitor and investigate security incidents and implement corrective actions.
- Conduct risk assessments and analyze the effectiveness of SAP security controls.
- Develop and implement mitigation strategies to address identified risks.
- Ensure compliance with relevant industry standards, such as SOX (Sarbanes-Oxley) and GDPR (General Data Protection Regulation).
- Assist in internal and external audits, providing documentation and evidence of security controls.
- Provide training and guidance to end-users and technical teams on SAP security best practices and GRC processes.
- Support the resolution of security-related issues and incidents, troubleshooting and providing timely solutions.
- Stay updated with the latest SAP security trends, vulnerabilities, and patches, and proactively recommend security enhancements.
Qualifications: - Bachelor's degree in Computer Science, Information Systems, or a related field. Relevant certifications (e.g., SAP GRC Certified, CISSP) are a plus.
- Extensive experience as an SAP GRC/Security Consultant, working with SAP ECC, S/4HANA, or other SAP modules.
- In-depth knowledge of SAP security concepts, user administration, role-based access control (RBAC), and authorization concepts.
- Hands-on experience with SAP GRC solutions, including Access Control, Process Control, and Risk Management.
- Strong understanding of risk management methodologies and compliance frameworks.
- Familiarity with industry regulations and standards, such as SOX, GDPR, and ISO 27001.
- Ability to analyze complex business requirements and translate them into effective SAP security and GRC solutions.
- Excellent problem-solving skills and attention to detail.
- Strong communication and interpersonal skills, with the ability to collaborate with diverse stakeholders.
- Ability to work independently and manage multiple priorities in a fast-paced environment.
- SAP Certification is preferred.
- Active Security Clearance
About EDC Consulting Founded in 2005 and headquartered in Tysons Corner, VA, EDC Consulting is a small business provider of enterprise solutions and strategic business support to the Federal Government. With more than 150 client engagements successfully delivered, EDC has extensive experience designing, developing, implementing, and maintaining complex business systems and software solutions for a wide range of Department of Defense, Federal, state, and local and commercial clients. EDC is an Oracle Platinum Partner, SAP Partner, and Premier Business Partner of the IBM Corporation. EDC offers a rich corporate culture with driven and determined leadership in a dynamic environment that was founded on openness and success. We enjoy an energetic and fun atmosphere in a culture of mutual respect. At EDC, we build upon the principles and traditions of our military. Personal responsibility, accountability and a strong work ethic are a must. Our clients benefit from working alongside a winning team of smart, hard-working, creative, and successful professionals. By becoming part of the EDC team, our employees will share in our entrepreneurial spirit and success.
Please send your resume to resumes@edcconsulting.com . EDC Consulting is an equal opportunity employer.
For additional information on EDC Consulting, visit us at .
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