Dxc Technology

SAPSecurity/GRCadministrator

Budapest, Hungary FULL TIME Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Senior candidates.

The Brief

“SAP Security/GRC administrator at Dxc Technology. Skills: SAP Security, GRC, S/4HANA, Access Control. Design SAP roles. Build SAP roles”

Industry & Context.

Problems you'll solve

Trace complex authorization errors; Identify root causes

Eligibility Requirements

Project location Budapest - Hybrid, Ability to participate in virtual meetings across multiple time zones, Access to sensitive data, Access to "God-mode" credentials

What They're Looking For.

Must Have

GxP Mastery, 7+ years in CSV, 2 years in a leadership or coordination capacity, Experience validating platforms such as SAP S/4HANA, LIMS, QMS (TrackWise/Veeva), MES, or clinical trial systems, Understanding of validating SaaS/Cloud solutions, Managing the shared responsibility model, Attention to Detail, Risk Management, Ability to apply ICH Q9 principles, Communication, 5+ years of hands-on experience in SAP Security and GRC, Deep knowledge of S/4HANA security, SAP GRC 12.0, HANA DB user management, Analytical Mindset, Ethical Integrity, Detail-Oriented

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)

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-based 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

Work with business process owners; Collaborate with 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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