US Tech Solutions · 3 months ago
SAP GRC Analyst
White plains- Westchester, NY
Full-time
Hybrid
Senior Level
$70/hr - $72/hr
7+ years expUS Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. The SAP GRC Analyst is responsible for supporting SAP GRC Access and Process Control and S/4 Hana security management in a diverse SAP Enterprise Application environment, troubleshooting and enhancing functionality of GRC solutions and other ERP applications.
Information Technology
Responsibilities
Participate in SAP GRC project, enhancement and support and other relevant assignments (as needed) and provisioning across various ERP application environments following the organizational guideline and procedure and perform the below activities
Configure and maintain SAP GRC tools, including Access Control, Risk Management, and Process Control and IAG
Provision and manage user accounts and access to SAP systems, ensuring that all access is granted in accordance with established policies
Design, configure, and maintain roles, authorizations, and user access within S/4HANA, ensuring appropriate access levels for users
Generate reports and conduct audits to monitor SAP security & ITGC controls and ensure compliance including SOD management and configuration
Investigate and resolve GRC-related issues, providing timely support to users and other IT teams
Maintain comprehensive documentation of security policies, procedures, and role designs
Work with cross-functional teams, including IT, business users, and auditors, to ensure alignment of security requirements and best practices
Qualification
Required
Candidates are REQUIRED to be local to the Tri-State area (NY, NJ & CT)
Bachelor's degree in engineering, IT, or related field
7-10 years of hands on industry experience in SAP GRC AC and PC implementation and administration
Familiarity with SAP S/4HANA system landscapes, including Fiori authorizations in cloud-based environment (SAP RISE)
Proficiency in using SAP security tools and configurations
Ability to identify, analyze, and resolve complex security and compliance issues
Strong interpersonal and communication skills, with the ability to effectively collaborate with diverse teams
Preferred
SAP ERP(S/4 Hana is added plus)
Workday
Active Directory group
GRC AC 10.1 and above
Microsoft Clienture
success factor
applicable functional knowledge for SAP security in the area like Finance, MM, ISU billing etc
SAP audit & compliance
Company
US Tech Solutions
US Tech Solutions counted among the largest yet the fastest growing staffing firm; all achieved organically.
1001-5000 employees
H1B Sponsorship
US Tech Solutions has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (4)
2024 (9)
2023 (13)
2022 (24)
2021 (18)
2020 (14)
Funding
Current Stage
Late StageLeadership Team
Manoj Agarwal
Chief Executive Officer
Recent News
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2025-05-17
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2024-12-13
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