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SAP Security/GRC consultant - Luxembourg

Vertex IT Recruitment

Posted on Jan 3, 2023 by Vertex IT Recruitment

Luxembourg, Luxembourg
Immediate Start
Annual Salary

SAP Security/GRC consultant needed for SAP Governance, Risk, and Compliance (GRC) program and support the current SAP Security Design and SAP GRC Access Controls Application. The candidate will also support projects integrating new platforms and capabilities into SAP GRC (ie, S/4 HANA and Central Finance) and ensure alignment with the SAP Security Design. The GRC Manager will work with IT Subject Matter Experts and Business Process Owners to establish and maintain effective access controls and system settings to ensure proper SODs and least privileged access. The candidate will interact with key stakeholders and senior leaders to communicate analysis, problems, and solutions.

Required Skills:

  • Broad knowledge and experience in SAP GRC, specifically in Access Controls (Access Request Management (ARQ) and Access Risk Analysis (ARA)
  • Exposure to SAP GRC version 10.1 and experience with S/4 HANA including Fiori Artifacts, HANA, and S/4 HANA Security is preferred
  • Some exposure to SAP GRC Process Controls and Access Violation Management
  • Understanding of audit, control, and standards such as SOX, ITGCs
  • Some SAP Security experience/SAP Module experience (Finance, Sales & Distribution, Materials Management, and Production);
  • Strong understanding and experience with managing and validating user access to applications, ensuring segregation of duties, and risk management
  • Project Management including time management and organizational skills
  • Ability to effectively prioritize projects and manage available resources
  • Strong problem-solving skills with the ability to turn findings into executable plans and timely problem escalation
  • Ability to work as a liaison between functional business groups and technology teams
  • Ability to work in a team environment, effectively interacting with others
  • Ability to support multi-site, multi-country project teams


  • Minimum of 5 years' experience
  • At least 3 years' experience of Governance, Risk, and Compliance (GRC) solutions
  • Background in audit is desirable
  • At least 2 years' experience in Project Management, System Development Methodology

Role - SAP Security/GRC consultant

Location - Luxembourg

Bilingual French and English

Duration 6 to 12 months

Rate - Market Rate

Reference: 1843852135


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