Job Title: SAP GRC and Basis Administrator

Job Summary:

The SAP GRC and Basis Administrator is responsible for the configuration, maintenance, and support of SAP systems, with a focus on Governance, Risk, and Compliance functionalities. This role involves ensuring the stability, security, and compliance of SAP systems while providing technical support to users and stakeholders.

Key Responsibilities:

• SAP GRC Implementation and Support:
  • Configure and maintain SAP GRC components such as Access Control, Process Control, and Risk Management.
  • Design and implement GRC workflows, rulesets, and risk mitigation strategies.
  • Monitor and analyze access risks, segregation of duties (SoD) conflicts, and compliance violations.
  • Develop and maintain GRC reports and dashboards for management and audit purposes.

• Compliance and Regulatory Support:
  • Collaborate with  audit and compliance teams to ensure SAP systems meet regulatory requirements.
  • Implement and enforce security policies, procedures, and controls within SAP environments.
  • Conduct periodic audits and assessments of SAP systems to identify and remediate compliance issues.

• SAP Basis Administration:
  • Install, configure,  and maintain SAP systems and related components.
  • Perform system upgrades, patches, and migrations.
  • Monitor system performance, troubleshoot issues, and implement performance tuning measures.
  • Manage user access and security settings within SAP systems.
  • Provide technical support and guidance to end-users, system administrators, and developers.
  • Manage change requests, incidents, and service requests related to SAP systems.
  • Coordinate with cross-functional teams, including IT, security, and business stakeholders, to achieve project objectives.

Skills and Qualifications:

- Bachelor’s degree in computer science, Information Technology, or related field.

- SAP certifications in Basis and/or GRC (preferred).

- Hands-on 4-5 years of experience with SAP GRC components such as Access Control, Process Control, and Risk Management.

- Experience in SAP Basis administration, including system installation, configuration, and troubleshooting.

- Knowledge of SAP security concepts, role design, and user access management.

- Familiarity with ITGC audit and regulatory compliance.

- Strong analytical, problem-solving, and communication skills.

- Ability to work independently and collaboratively in a fast-paced environment.