Dxc Technology
SAPSecurity/GRCadministrator
Neural analysis suggests this role is
optimal for Senior candidates.
“SAP Security/GRC administrator at Dxc Technology. Skills: SAP Security, GRC, S/4HANA, Access Control. Design SAP roles. Build SAP roles”
Industry & Context.
Ability to trace complex authorization errors; Identify root causes
Access to sensitive data, Access to 'God-mode' credentials
What They're Looking For.
Must Have
5+ years of hands-on experience in SAP Security and GRC, Deep knowledge of S/4HANA security and SAP GRC 12.0 (on-premise or cloud), Experience with HANA DB user management and analytical privileges, Ability to trace complex authorization errors (SU53, ST01) and identify root causes, High degree of discretion, Zero tolerance for sloppy role design
Nice to Have
SAP Certified Technology Associate – SAP System Security and Authorizations, SAP Certified Application Associate – SAP GRC Access Control, CISA (Certified Information Systems Auditor) is a significant advantage
What You'll Do.
Manage Fiori catalogs
Manage OData service authorizations
Oversee user provisioning
Oversee user de-provisioning
Oversee periodic access reviews
Manage security for SAP BTP
Manage security for cloud solutions
Configure GRC modules
Identify SoD violations
Remediate SoD violations
Define mitigating controls
Maintain GRC Global Rule Set
Perform regular system audits
Perform security health checks
Monitor Security Audit Log
Monitor and apply SAP Security Notes
How You'll Work.
Team & Collaboration
Negotiate between IT and QA; Work with business process owners; Collaboration with the Basis team
Communication Scope
Ability to negotiate
Full Job Description
**Job Description:** **DXC Technology** (NYSE: DXC) helps global companies run their mission-critical systems and operations while modernizing IT, optimizing data architectures, and ensuring security and scalability across public, private, and hybrid clouds. The world’s largest companies and public sector organizations trust DXC to deploy services across the Enterprise Technology Stack to drive new performance levels, competitiveness, and customer experience. Learn more about how we deliver excellence for our customers and colleagues at DXC.com. **_SAP Security/GRC administrator_** The **SAP Security & GRC Administrator** is responsible for the design, implementation, and maintenance of the SAP security architecture across the entire landscape (S/4HANA, ECC, BTP, Fiori). This role ensures that user access is managed efficiently while maintaining strict adherence to SoD (Segregation of Duties) policies and regulatory requirements (SOX, GDPR, GxP). You will be the primary owner of the SAP GRC (Governance, Risk, and Compliance) suite. **_Requirements_** * GxP Mastery: Expert knowledge of FDA 21 CFR Part 11, EU Annex 11, and GAMP 5 guidelines. * Experience: 7+ years in CSV, with at least 2 years in a leadership or coordination capacity within a regulated industry. * System Knowledge: Experience validating platforms such as SAP S/4HANA, LIMS, QMS (TrackWise/Veeva), MES, or clinical trial systems. * Cloud Compliance: Understanding of validating SaaS/Cloud solutions and managing the shared responsibility model * Attention to Detail: An uncompromising eye for documentation quality and "audit-ready" evidence. * Risk Management: Ability to apply ICH Q9 principles to scale validation efforts effectively (don't over-validate low-risk items). * Communication: Ability to negotiate between IT (who want speed) and QA (who want compliance). **_Key Responsibilities_** * Role Management: Design, build, and maintain SAP roles (PFCG) using Task-based or Job-based methodologies (Single,
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