SAP Security/GRC

Job Summary

Act as a senior technology architect specializing in SAP governance, risk, and compliance solutions and generative AI. Design secure, scalable architectures that strengthen enterprise risk management and support regulatory compliance. Partner with cross-functional teams within a hybrid day shift operating model to improve SAP security access control and audit capabilities, ensuring reliable systems that safeguard data and enable ethical innovation for global stakeholders.

Responsibilities

• Design and advance integrated architectures that combine SAP governance, risk, and compliance capabilities with generative AI solutions to build scalable, secure, and efficient risk management ecosystems for the enterprise.
• Establish target-state blueprints for SAP governance, risk, and compliance audit risk and access control components, ensuring alignment with existing SAP security frameworks and broader technology strategies.
• Lead end-to-end solution architecture for SAP governance, risk, and compliance audit management implementations, including data models, workflow configuration, and reporting structures that enable transparent and effective audit processes.
• Architect resilient SAP risk management solutions that centralize risk identification, assessment, and mitigation, while delivering dashboards and analytics for business and technology stakeholders.
• Collaborate with security teams to strengthen SAP security and ABAP authorization models by designing robust role concepts and access patterns that protect sensitive data and critical business functions.
• Create advanced access control architectures within SAP governance, risk, and compliance access control to streamline provisioning, automate policy enforcement, and reduce access risk across diverse user groups.
• Integrate generative AI capabilities into SAP governance, risk, and compliance workflows to improve control design, accelerate documentation, and generate intelligent insights that support stronger audit and risk decisions.
• Assess and optimize hybrid deployment models that balance on-site and remote collaboration, ensuring secure high-performance connectivity and a consistent user experience during day shift operations.
• Work with business and compliance stakeholders to convert regulatory requirements and risk policies into practical technology designs that enhance operational resilience and organizational trust.
• Mentor implementation teams in applying architectural standards, patterns, and coding practices for ABAP authorization and SAP security solutions to ensure long-term maintainability and adaptability.
• Define performance, scalability, and resilience criteria for the SAP governance, risk, and compliance landscape and oversee technical tuning to meet demanding audit risk analytics and reporting workloads.
• Collaborate with data and analytics specialists to design architectures that support advanced analysis needs, including potential integration with omics-related data for future compliance and research scenarios.
• Document architectural decisions, integration patterns, and configuration principles in clear artifacts to support long-term maintainability, knowledge sharing, and smooth audit reviews.

Qualifications

• Demonstrate extensive hands-on experience in SAP governance, risk, and compliance audit management, risk management, access control, and SAP security, including complex enterprise-scale implementations.
• Bring deep practical knowledge of ABAP authorization concepts, role design, and authorization troubleshooting to ensure secure and efficient access to critical business processes.
• Prove the ability to apply generative AI technologies in enterprise environments, including designing solutions that address governance, ethics, transparency, and the quality of AI-generated outputs.
• Maintain a strong understanding of governance, risk, and compliance frameworks and industry regulations, with the ability to translate them into actionable technology and configuration strategies.
• Show proficiency in hybrid work environments using collaboration tools and structured communication methods to coordinate architecture decisions with distributed functional and technical teams.
• Provide experience in large-scale SAP landscapes and integrations, preferably in multinational organizations, where complex stakeholder needs and risk profiles must be balanced effectively.