SAP Security & GRC Architect📣 Job Ad
in Yash Technologies Middle East
about 1 hour ago
| Contract Type | Full-time | |
| Workplace type | On-site | |
| Location | Riyadh |
About the Role
YASH Technologies Middle East is seeking an experienced SAP Security & GRC Architect to join their team in Riyadh, Saudi Arabia. This full-time position requires a seasoned professional with extensive expertise in SAP Security, Role Design, Governance Risk & Compliance (GRC), and enterprise access control. The ideal candidate will have a proven track record in leading end-to-end SAP implementations, global security transformations, and S/4HANA security design across complex landscapes.
Key Responsibilities
- Lead the design and implementation of SAP Security architecture across ECC, S/4HANA, BW/4HANA, Ariba, IBP, SuccessFactors, and BTP environments.
- Design and maintain an enterprise role matrix aligned with business processes and regulatory requirements.
- Develop single, composite, and derived roles utilizing PFCG and authorization concepts.
- Design authorization concepts for S/4HANA systems, including Fiori tile-based access.
- Prepare Fiori security designs, catalog mappings, and role assignment strategies.
- Support the S/4HANA implementation security strategy.
- Implement SAP GRC Access Control modules, including ARA, ARM, BRM, EAM, and UAR.
- Design and configure SOD rule sets and risk mitigation controls.
- Build risk and control matrices aligned with SOX and internal audit requirements.
- Implement emergency access management (Firefighter IDs) and monitor associated logs.
- Implement IAG for Ariba, IBP, SuccessFactors, and BTP cloud applications.
- Implement SAP Identity Access Governance (IAG) services, including Access Request, Access Analysis, and Access Certification.
- Configure custom rule sets for cloud applications.
- Enable hybrid access governance between on-premise and cloud SAP systems.
- Support privileged access management initiatives.
- Establish risk catalogs, assess risk likelihood and financial impact, and define risk mitigation strategies within the SAP platform.
- Map business processes, design internal controls (SOX, Segregation of Duties), and configure Automated Continuous Control Monitoring (CCM).
- Manage control self-assessments, evaluate control effectiveness, track testing evidence, and address identified deficiencies.
- Generate compliance dashboards, maintain control documentation, and assist internal/external auditors with compliance reviews.
- Set up roles, notifications, and approval workflows for surveys, testing, and issue resolution.
Qualifications and Experience
- Extensive experience in SAP Security, Role Design, Governance Risk & Compliance (GRC), and enterprise access control.
- Proven experience in leading end-to-end SAP implementations.
- Demonstrated experience in global security transformations.
- Expertise in S/4HANA security design.
- Experience with SAP ECC, S/4HANA, BW/4HANA, Ariba, IBP, SuccessFactors, and BTP environments.
- Proficiency in PFCG and authorization concepts.
- Experience with Fiori security design and implementation.
- Hands-on experience with SAP GRC Access Control (AC), including ARA, ARM, BRM, EAM, and UAR.
- Experience with SAP GRC Process Control (PC) and Risk Management (RM).
- Experience with SAP Identity Access Governance (IAG).
- Familiarity with SuccessFactors Role-Based Permissions (RBP).
- Experience with Central User Administration (CUA).
- Strong understanding of SOX Compliance and IT Audit principles.
- Proficiency in Segregation of Duties (SOD) Management.
Required Skills
- SAP Security (ECC, S/4HANA, BW/4HANA, Fiori, BTP, ARIBA, IBP)
- SAP GRC (AC, PC, RM)
- SAP IAG
- SuccessFactors RBP
- Central User Administration (CUA)
- SOX Compliance
- IT Audit
- Segregation of Duties (SOD) Management
- Role Design
- Governance Risk & Compliance (GRC)
- Enterprise Access Control
- SAP Implementations
- Global Security Transformations
- S/4HANA Security Design
- PFCG
- Authorization Concepts
- Fiori
- Access Risk Analysis (ARA)
- Access Request Management (ARM)
- Business Role Management (BRM)
- Emergency Access Management (EAM)
- User Access Review (UAR)
Work Environment and Location
This is a full-time position based in Riyadh, Saudi Arabia. The role requires over 10 years of relevant experience.
Requirements
- Requires +10 Years experience
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