(Senior) SAP GRC Consultant (m/f/d)

Position as (Senior) SAP GRC Consultant (m/f/d) in Germany, Romania, and the USA at Xiting – Support our SAP GRC solutions and actively shape the compliance landscape in Germany.

You can expect the following from us:

The job in detail:

Your responsibilities:

  • Implement and support SAP Access Control (GRC) and Xiting’s own GRC solutions, ensuring alignment with the organization’s compliance standards and business objectives.
  • Work closely with stakeholders to gather requirements and tailor GRC solutions accordingly.
  • Design, configure, and test SAP security roles while ensuring segregation of duties (SoD) and critical access are appropriately managed.
  • Assist in the identification, assessment, and mitigation of security risks associated with SAP roles and profiles.
  • Collaborate with internal and external audit teams during audits and provide necessary support.
  • Provide guidance on SAP authorization concepts, role designs, and risk management strategies.
  • Stay updated with the latest GRC trends, updates, and best practices, ensuring continuous improvement and optimum system performance.
  • Provide knowledge transfer and training to internal teams on functionalities.

What you bring to the table:

  • You have a university degree in computer science/technology or have otherwise acquired specialist knowledge in the IT sector.
  • You have experience in SAP compliance topics, especially SAP GRC Access Control and SAP authorisations.
  • You have a strong understanding of SAP security concepts, especially with regard to user administration, role design and access controls.
  • You have very good German and English skills and are open to travel for projects.
  • You are characterised by your analytical and strategic thinking skills, as well as your strong conceptual and communication skills.

Are you interested in this job?

We are looking forward to your application!

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