Jobs · Information Technology

SAP GRC Specialist

Bright Vision Technologies · South Jordan, UT · 1 wk ago
RemoteRemoteInformation Technology$100k–$150k/yrFull-time

About the role

Bright Vision Technologies is a technology consulting and software development company delivering cloud, AI, data, and enterprise solutions across the United States. This is a fantastic opportunity to join an established and well-respected organization offering tremendous career growth potential. We are seeking an experienced SAP GRC Specialist to design, implement, and operate security and access-control frameworks for complex SAP landscapes, including S/4HANA, ECC, BW/4HANA, Fiori, BTP, and SuccessFactors. In this role you will be responsible for SAP role design, user provisioning, segregation-of-duties analysis, audit support, and the technical operation of SAP GRC suites. The ideal candidate will combine deep expertise in SAP authorization concepts with strong hands-on experience operating SAP GRC Access Control and Process Control, and will partner closely with audit, compliance, and business teams to deliver a secure, auditable SAP environment. Position: 100% Remote (U.S.), Full-time, Direct W2. Salary Range: $100,000–$150,000 Annually. Experience Required: 6+ years. Sponsorship: U.S. Citizens, Green Card Holders, EAD Holders, and H-1B transfer candidates are encouraged to apply. We are unable to sponsor new H-1B visa petitions for this position.

Responsibilities

  • Design and maintain SAP authorization concepts and role structures aligned with business processes and least-privilege principles
  • Build and maintain master, derived, composite, and business roles for S/4HANA, ECC, and Fiori applications
  • Configure and operate SAP GRC Access Control (ARA, ARM, BRM, EAM), including ruleset management, mitigating controls, and emergency access management
  • Perform segregation-of-duties analysis and remediation in collaboration with business process owners and internal audit
  • Configure user provisioning workflows in SAP GRC ARM, including request types, approval paths, and integration with IDM/IAM platforms
  • Operate SAP GRC Process Control for continuous controls monitoring and policy management
  • Implement security for Fiori applications, including catalogs, groups, and front-end authorizations
  • Configure and operate security for SAP BTP and cloud applications using XSUAA, IAS, and IPSS
  • Support SAP audits (SOX, GxP, PCI) and respond to audit findings with documented remediation plans
  • Implement transport security, table logging, and audit logging in line with internal security policies

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