Job Title: SAP GRC Access Controls Specialist
Location: Dearborn, MI
Employment Type: Full-Time/Contract W-2 Employment only
Remote Work: No
Department: IT Security & Compliance
Position Summary:
We are seeking an experienced SAP GRC Access Controls Specialist to join our team and support the implementation, configuration, and maintenance of SAP Governance, Risk & Compliance (GRC) systems. This role is critical in ensuring secure and compliant access to SAP environments, supporting audit requirements, and enabling efficient user provisioning and access reviews.
Key Responsibilities:
- Implement and support SAP GRC Access Controls 12.x including ARA, ARM, EAM, and BRM modules.
- Administer SAP GRC configurations, rule sets, workflows, and approvers for user provisioning, emergency access, and access recertification.
- Configure BRF+ and workflow functionality to support business processes.
- Maintain GRC master data and perform risk analysis, audit, and compliance support activities.
- Build and maintain MSMP workflows and configure GRC notifications.
- Develop and adjust rulesets, custom functions, and risks based on business needs.
- Plan and execute GRC upgrade activities.
- Perform User Access Reviews (UAR) by configuring workflows and parameters.
- Set up and support sync jobs (Repository, Auth, FF Log, Action Usage).
- Troubleshoot access request issues using audit log analysis.
- Create initiator, agent, routing, and workflow-related MSMP rules in the Business Rule Framework.
- Configure dashboards and access risk analysis reports.
- Collaborate closely with the Application Security team to support all security-related work.
- Provide 24×7 production support with on-call responsibilities.
- Up to $75.00/hour with benefits
Required Skills & Experience:
- Minimum 7 years of SAP Security experience with at least two full lifecycle implementations.
- Strong experience in SAP GRC module setup and configuration (Access Control, Process Control).
- Experience with S/4 Core and/or S/4 EWM security role setup.
- Familiarity with NetWeaver products (SCM, PO, BI, QIM, Solman, EWM).
- Proficiency in SAP HANA.
- Proven ability to troubleshoot workflow issues in GRC user provisioning.
Preferred Qualifications:
- Experience in SAP BTP security and Fiori Roles.
- Prior experience providing 24×7 production support with on-call responsibilities.