Diverse Lynx
S4 HANA GRC Architect - Onshore
7 days agoWhat's your preference?
Job Description
- Req#: 25-59156
Role name: Senior Security Analyst Role Description: Key Responsibilities:Key Responsibilities1. Solution Architecture & Designo Design end-to-end GRC architecture tailored to public cloud constraints.o Ensure compatibility with SAP’s standardized and restricted public cloud capabilities.o Integrate SAP GRC modules such as Access Control, Process Control, and Risk Management (if available via SAP BTP or side-by-side extensions).2. Security & Access Governanceo Design role-based access control (RBAC) and segregation of duties (SoD) frameworks.o Implement SAP Identity Access Governance (IAG) or integrate with third-party tools for access control and provisioning.3. Regulatory Complianceo Map compliance requirements (e.g., SOX, GDPR, ISO 27001) to S/4HANA business processes.o Collaborate with audit teams to ensure reporting and control readiness.4. Integration & Extensionso Use SAP BTP (Business Technology Platform) to implement side-by-side GRC functionalities not natively supported in the public cloud.o Interface with external GRC tools if SAP GRC is not supported directly.5. Stakeholder Collaborationo Work closely with security teams, auditors, IT leadership, and SAP COE.o Ensure alignment with business goals and IT governance standards.Tools & Technologies• SAP IAG (Identity Access Governance) – preferred GRC tool for public cloud environments.• SAP BTP – to extend or customize GRC functionalities.• SAP Cloud ALM / SAP Solution Manager (for hybrid setups) – for monitoring Challenges in Public Cloud• Limited customization compared to on-prem or private cloud GRC implementations.• Standardized role and authorization frameworks requiring adaptation.• Dependency on SAP roadmap for GRC feature rollouts
Diverse Lynx LLC is an Equal Employment Opportunity employer. All qualified applicants will receive due consideration for employment without any discrimination. All applicants will be evaluated solely on the basis of their ability, competence and their proven capability to perform the functions outlined in the corresponding role. We promote and support a diverse workforce across all levels in the company.About the company
We provide Consulting Services for our customer’s project and staffing needs. We also provide Data Management for Clinical Trials.
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