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Information Technology - SAP GRC CCM Engineer / Admin

Mindlance

Orlando, FL(remote)

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JOB DETAILS
SKILLS
ABAP Objects, ABAP Programming Language, Access Authorization, Access Control, Agile Programming Methodologies, Analysis Skills, Analytics Cloud, Ariba, Bash Scripting, Best Practices, Change Control, Change Management, Change Order Management, Cloud Computing, Computer Security, Continuous Improvement, Corrective Action, Customer Relationship Management (CRM), Data Modeling, Detail Oriented, Document Change Management, Documentation, ISO (International Organization for Standardization), Identify Issues, Information Technology & Information Systems, Information Technology/Systems Audit, Integration Testing, Microsoft SQL Server, Operations Processes, Oracle Database, Performance Metrics, Power BI, Process Control Engineering, Python Programming/Scripting Language, RFC, Remedy, Report Distribution, Reporting Dashboards, SAP, SAP BusinessObjects Governance Risk & Compliance (GRC), SAP ECC (fka SAP R/3 and SAP ERP), SAP Lumira Discovery, SAP Web Application Server (AS), Sarbanes-Oxley Act (SOX), Security Auditing, ServiceNow, Software Design, Technical Delivery, Test Plan/Schedule, U.S. National Institute of Standards and Technology (NIST), Waterfall Model of Software Development, Windows PowerShell
LOCATION
Orlando, FL(remote)
POSTED
3 days ago
This role is for a SAP GRC CCM Engineer / Admin

The following details required and desired skills for this role:

SAP GRC?CCM Expertise
• In?depth knowledge of SAP GRC?Continuous Control Monitoring (CCM) architecture and data model
• Ability to design, configure, and maintain CCM rules, data sources, and monitoring plans

Engineering Methodology
• Experience with standard engineering process
• Background in doing requirements discovery and translation from business requirements to technical requirements / deliverable
• Experience with software systems design

Data Integration & Extraction
• Connecting CCM to SAP source systems (SAP ECC, S/4HANA, BW, CRM, MDG, GTS, Solution Manager/Focused Build, Ariba, SuccessFactors) via RFC, OData, or SAP Extraction Framework
• Experience with non?SAP data sources (SQL Server, Oracle, flat files) using SAP Data Services or SAP Cloud Platform Integration

Rule Development & Testing
• Building business?rule logic using SAP Business Rules Framework (BRFplus) and CCM rule editor
• Conducting unit? and integration?testing, handling rule versioning and change?management

Alert Management & Workflow
• Configuring alert thresholds, escalation paths, and automatic remediation workflows
• Integration with SAP GRC Access Control, Process Control, and external ticketing systems (ServiceNow, Remedy)

Reporting & Analytics
• Designing dashboards and KPI visualizations in SAP Analytics Cloud, SAP Lumira, or Power?BI for CCM results
• Generating periodic compliance and audit?ready reports

Compliance & Regulatory Knowledge
• Understanding of SOX, GDPR, ISO?27001, NIST, and industry?specific controls that benefit from continuous monitoring
• Mapping CCM controls to Sensitive Access Risks and audit frameworks

SAP Basis & Landscape Understanding
• Familiarity with SAP system landscapes, transport management (CTS), and performance considerations for high?volume data extraction
• Coordination with Basis for system sizing, scheduling, and security authorizations (PFCG roles)

Scripting & Automation
• Basic ABAP/ABAP?Objects for custom data extraction or enhancement
• Use of PowerShell, Python, or Bash scripts to automate data loads, rule deployments, and report distribution

Problem?Solving & Incident Response
• Monitoring CCM job logs, diagnosing data latency or rule failures, and implementing corrective actions
• Collaboration with IT security and audit teams for rapid remediation of control violations

Project & Change Management
• Leading CCM implementation or upgrade projects (Agile or Waterfall)
• Managing change requests, documentation, and stakeholder communication

Communication & Training
• Producing clear documentation of CCM configurations, control mappings, and operating procedures
• Training business owners, auditors, and end?users on CCM functionality and interpretation of alerts

Soft Skills
• Strong analytical mindset and attention to detail
• Ability to translate complex technical concepts into business?focused language
• Proactive attitude toward continuous improvement and staying current with GRC best practices

EEO:

“Mindlance is an Equal Opportunity Employer and does not discriminate in employment on the basis of – Minority/Gender/Disability/Religion/LGBTQI/Age/Veterans.”

About the Company

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Mindlance

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