Sap Grc Devops Consultant

JOHNSON CONTROLS

Not specified
Sap grc implementation and support
Segregation of duties management
It general controls audit support
Johnson Controls is seeking a skilled SAP GRC DevOps Consultant to lead the design and implementation of Governance, Risk, and Compliance (GRC) solutions within SAP environments. The ideal candidate should have extensive experience in SAP GRC implementation, particularly in access control and audit support

Job Summary

  • This role is critical in managing segregation of duties, user access provisioning, and process controls across IT systems.
  • The successful candidate will lead the architecture and deployment of SAP GRC solutions focused on SoD management and access control.
  • Key responsibilities include supporting ITGC audits, validating findings, and implementing recommended remediations to ensure audit readiness.

Matching Summary

Match Score: 85

Johnson Controls is seeking a skilled SAP GRC DevOps Consultant to lead the design and implementation of Governance, Risk, and Compliance (GRC) solutions within SAP environments. The ideal candidate should have extensive experience in SAP GRC implementation, particularly in access control and audit support.

Skills & Requirements

Must-have

  • SAP GRC implementation and support
  • Segregation of Duties management
  • IT General Controls audit support

Nice-to-have

  • Automated controls and continuous monitoring
  • Compliance framework familiarity SOX ISO NIST
  • Multiple compliance initiative management

Key Requirements

  • Bachelor's degree in information systems or related field
  • 4+ years of experience in SAP GRC implementation
  • Proficiency in SAP GRC Access Control and Process Control modules

Work Rights

Not specified

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