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Skills
- ABAP Programming Languageunmatched
- Access Controlunmatched
- Agile Programming Methodologiesunmatched
- Analysis Skillsunmatched
- Auditingunmatched
- Bash Scriptingunmatched
- Best Practicesunmatched
- Business Processesunmatched
- Change Managementunmatched
- Change Order Managementunmatched
- Computer Securityunmatched
- Data Setsunmatched
- Debugging Skillsunmatched
- Detail Orientedunmatched
- Document Change Managementunmatched
- Documentationunmatched
- External Auditunmatched
- FISMA - Federal Information Security Management Actunmatched
- ISO (International Organization for Standardization)unmatched
- Identity Data Managementunmatched
- Incident Managementunmatched
- Internal Auditunmatched
- Leadershipunmatched
- Performance Metricsunmatched
- Power BIunmatched
- Problem Solving Skillsunmatched
- Process Control Engineeringunmatched
- Python Programming/Scripting Languageunmatched
- Regulationsunmatched
- Reporting Dashboardsunmatched
- Riskunmatched
- Risk Analysisunmatched
- Risk Managementunmatched
- SAPunmatched
- SAP Administrationunmatched
- SAP BusinessObjects Governance Risk & Compliance (GRC)unmatched
- SAP NetWeaverunmatched
- SAP Web Application Server (AS)unmatched
- Sarbanes-Oxley Act (SOX)unmatched
- Scripting (Scripting Languages)unmatched
- Security Patchesunmatched
- Software Designunmatched
- Systems Administration/Managementunmatched
- Technical Deliveryunmatched
- Test Designunmatched
- Training/Teachingunmatched
- Waterfall Model of Software Developmentunmatched
- Windows PowerShellunmatched
Description
Job Description: This role is for an SAP GRC Engineer / Admin
The following details required and desired skills for this position:
SAP GRC Suite Expertise
• Business Process, Risk/Ruleset management, and Process Controls Development and Management
• Hands-on experience of leading the business through risk analysis and remediation
• Deep knowledge of SAP GRC components: Access Control (AC), Process Control (PC), Risk Management (RM), and Audit Management (AM)
• Experience configuring and maintaining GRC solutions (role design, SoD rules, workflow setup, remediation)
Access Control (AC)
• Designing, testing, and maintaining composite and single roles
• Managing SoD matrices, risk analysis, and remediation projects
• Using tools such as Access Risk Analyzer (ARA), Role Manager, and Business Role Builder
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
Process Control & Risk Management
• Building internal controls, monitoring plans, and audit workpapers
• Configuring continuous control monitoring (CCM) and KPI dashboards
• Conducting risk assessments and documenting control effectiveness
Compliance & Audit
• Understanding of regulatory frameworks (SOX, GDPR, ISO 27001, FISMA, etc.)
• Ability to generate audit‐ready reports and evidence
• Coordination with internal and external auditors
SAP Basis & Integration
• Fundamentals of SAP NetWeaver, S/4HANA, and system landscape management
• Transport management (CTS) for GRC objects
• Integration with SAP Identity Management (IdM) and third‐party IAM solutions
Technical Tools & Scripting
• Proficiency with GRC configuration tools (PFCG, GRAC, GRPC, GRRM)
• Basic ABAP debugging for security‐related enhancements
• Automation scripts (PowerShell, Python, Bash) for user provisioning and report generation
Security Incident Management
• Monitoring GRC alerts, handling violations, and executing remediation steps
• Collaboration with SAP Basis and IT security teams for patches and hardening
Project & Change Management
• Experience leading GRC implementation or upgrade projects (Agile or Waterfall)
• Managing change requests, documentation, and stakeholder communication
Data Analysis & Reporting
• Building regular SoD, risk, and compliance reports (using SAP GRC reporting, Excel, Power BI)
• Analyzing large user‐role datasets to identify anomalies
Communication & Training
• Clear documentation of GRC policies, procedures, and role designs
• Conducting training sessions for functional users and auditors
• Liaising with business owners, security teams, and IT partners
Soft Skills
• Strong analytical and problem‐solving abilities
• High attention to detail and accuracy
• Proactive attitude and willingness to stay current with GRC best practices and regulatory changes
The following details required and desired skills for this position:
SAP GRC Suite Expertise
• Business Process, Risk/Ruleset management, and Process Controls Development and Management
• Hands-on experience of leading the business through risk analysis and remediation
• Deep knowledge of SAP GRC components: Access Control (AC), Process Control (PC), Risk Management (RM), and Audit Management (AM)
• Experience configuring and maintaining GRC solutions (role design, SoD rules, workflow setup, remediation)
Access Control (AC)
• Designing, testing, and maintaining composite and single roles
• Managing SoD matrices, risk analysis, and remediation projects
• Using tools such as Access Risk Analyzer (ARA), Role Manager, and Business Role Builder
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
Process Control & Risk Management
• Building internal controls, monitoring plans, and audit workpapers
• Configuring continuous control monitoring (CCM) and KPI dashboards
• Conducting risk assessments and documenting control effectiveness
Compliance & Audit
• Understanding of regulatory frameworks (SOX, GDPR, ISO 27001, FISMA, etc.)
• Ability to generate audit‐ready reports and evidence
• Coordination with internal and external auditors
SAP Basis & Integration
• Fundamentals of SAP NetWeaver, S/4HANA, and system landscape management
• Transport management (CTS) for GRC objects
• Integration with SAP Identity Management (IdM) and third‐party IAM solutions
Technical Tools & Scripting
• Proficiency with GRC configuration tools (PFCG, GRAC, GRPC, GRRM)
• Basic ABAP debugging for security‐related enhancements
• Automation scripts (PowerShell, Python, Bash) for user provisioning and report generation
Security Incident Management
• Monitoring GRC alerts, handling violations, and executing remediation steps
• Collaboration with SAP Basis and IT security teams for patches and hardening
Project & Change Management
• Experience leading GRC implementation or upgrade projects (Agile or Waterfall)
• Managing change requests, documentation, and stakeholder communication
Data Analysis & Reporting
• Building regular SoD, risk, and compliance reports (using SAP GRC reporting, Excel, Power BI)
• Analyzing large user‐role datasets to identify anomalies
Communication & Training
• Clear documentation of GRC policies, procedures, and role designs
• Conducting training sessions for functional users and auditors
• Liaising with business owners, security teams, and IT partners
Soft Skills
• Strong analytical and problem‐solving abilities
• High attention to detail and accuracy
• Proactive attitude and willingness to stay current with GRC best practices and regulatory changes
Numbers & Facts
| Location | Orlando, FL |
| Industry | Government and Military |
| Company Size | 500 to 999 employees |
| Website | https://www.planitgroup.com/ |
About Company
PLANIT Group is a fast-growing global technology consulting firm dedicated to delivering innovative solutions to our clients that drive results. We collaborate with our partners and customers to help them improve performance, efficiency, and quality. Our team delivers innovative solutions and services - including management consulting, systems integration, ERP solutions, enterprise architecture, communications, and infrastructure services. We focus on delivering value and driving increased productivity and efficiencies for our clients’ mission. Our extensive experience in the Federal, Defense, Intelligence, State, Local, Healthcare and Commercial industries delivers proven results and accelerated benefits.
Clients engage PLANIT for our expertise, innovative approach, and our exceptional team. We promote a creative, client-centric work environment and culture, striving to provide challenging and rewarding opportunities for our company’s employees and partners. Integrity and innovation are the core principles of our company philosophy. Our customers engage us to create solutions to complex mission challenges, and PLANIT delivers. For more information, visit http://www.planitgroup.com/. Innovation. Integration. Integrity.