at Rose International
Published February 20, 2024
Location Atlanta, GA
Category Default  
Job Type Contractor  


Date Posted: 02/17/2024

Hiring Organization: Rose International

Position Number: 458809

Job Title: SAP GRC Lead

Job Location: Remote, USA

Work Model: Remote

Employment Type: Temporary

Estimated Duration (In months): 7

Min Hourly Rate($): 70.00

Max Hourly Rate($): 80.00

Must Have Skills/Attributes: Architect, Audit, Change Management, Data Migration, Documentation, SAP

Job Description

**Only those lawfully authorized to work in the designated country associated with the position will be considered. **

**Please note that all Position start dates and duration are estimates and may be reduced or lengthened based upon a client’s business needs and requirements. **


• SAP GRC Lead - As an SAP GRC (Governance, Risk, and Compliance) Lead, you will be responsible for hands on implementation and maintenance of SAP GRC solutions for a greenfield S4 HANA implementation for a retail client. Your primary focus will be on ensuring regulatory compliance, risk management, and security across SAP systems.
• You will collaborate with cross functional teams to design, configure, and optimize GRC processes, controls, and workflows.
• Additionally, you will assess and address potential risks and vulnerabilities, devising strategies to mitigate them.
• Your role will involve coordinating GRC audits, assisting with remediation efforts, and staying up
• To date with industry best practices and SAP GRC updates.

Key Responsibilities:

• Lead and manage a team of GRC specialists to ensure effective GRC operations.
• Collaborate with various stakeholders to design, implement, and optimize SAP GRC solutions
• Complete Design for SoD, Emergency Access, User Access, Global GRC/Security Design
• Get Sign off from Business and complete the Build and Test for security/GRC accordingly to project timelines
• Complete Testing Activities (config updates, sec updates, etc)
• System Customization
• Data Migration Protocol
• Infrastructure Quality Protocol
• Installation of Quality Protocol
• Organization Change Management Plan
• Monitor and evaluate of GRC controls, identifying areas for improvement.
• Ensure compliance with relevant regulations, policies, and security standards.
• Conduct risk assessments and develop strategies to mitigate potential risks.
• Coordinate GRC audits, liaising with internal and external auditors as required.
• Provide training and support to end users to promote GRC awareness and best practices.
• Stay informed about the latest SAP GRC developments and industry trends.
• Participate in the development and maintenance of GRC documentation and reporting.
• Drive continuous improvement initiatives to enhance GRC processes and efficiency.


For information and details on employment benefits offered with this position, please visit here. Should you have any questions/concerns, please contact our HR Department via our secure website.

California Pay Equity:

For information and details on pay equity laws in California, please visit the State of California Department of Industrial Relations' website here.