03/02/2026 updated
SV
100 % available
SAP Security & GRC Solution Architect - Data Analytics Professional
USA
Worldwide
MS in Data AnalyticsAbout me
SAP Security & Roles & Authorisations Architect with 10+ years across S/4HANA and ECC, leading access design, SoD governance, and offshore delivery.
Artificial IntelligenceArchitectureAuditingAutomationCustomer Relationship ManagementComplianceHuman Resources Information System (HRIS)R (Programming Language)GovernanceGovernance Risk Management and ComplianceIdentity ManagementPython (Programming Language)Project ManagementRequest for ProposalRisk Analysis
SAP Security & GRC Architecture
Comprehensive expertise in SAP security architecture, end-to-end security implementations, role design, and GRC compliance across multiple SAP platforms including S/4HANA, ECC, MDG, and SAP GRC 10.0/12.0
Data Analytics & Automation
Advanced skills in SQL, Tableau, Python, R, and applied AI/ML solutions for automation-driven compliance and analytics-led access governance with practical implementation experience
Compliance & Risk Management
Proven experience in SOX, ITGC, GDPR readiness, SoD risk mitigation, audit support, evidence packs and controls testing with focus on regulatory compliance
SAP Platform Expertise
Deep knowledge of ECC, S/4HANA, MDG, Fiori, BW, CRM, SRM, HRMS, Portal, SolMan, CUA, BTP, and SAP IAS/IPS platforms
Access Control Management
Specialized skills in ARM, ARA, UAR, EAM/Firefighter, SoD Ruleset Design, Risk Analysis, Role Design & Remediation, MSMP/BRF+ Workflow
Security Tools & Technologies
Proficiency with Virtual Forge, BizRights Approva, Onapsis, SolMan ChaRM, Compliance Now for security assessments and governance
Leadership & Project Management
Experience in onshore SPOC, global team coordination, design authority governance, stakeholder engagement, and RFP/SOW preparation
Identity & Access Management
Expertise in Joiner-Mover-Leaver processes, role-to-AD group mapping, SSO concepts, identity trust model implementation
Automation & Reporting Tools
Advanced skills in Excel VBA, VB Scripting, MS Access, ChromaDB for automation and reporting solutions
Comprehensive expertise in SAP security architecture, end-to-end security implementations, role design, and GRC compliance across multiple SAP platforms including S/4HANA, ECC, MDG, and SAP GRC 10.0/12.0
Data Analytics & Automation
Advanced skills in SQL, Tableau, Python, R, and applied AI/ML solutions for automation-driven compliance and analytics-led access governance with practical implementation experience
Compliance & Risk Management
Proven experience in SOX, ITGC, GDPR readiness, SoD risk mitigation, audit support, evidence packs and controls testing with focus on regulatory compliance
SAP Platform Expertise
Deep knowledge of ECC, S/4HANA, MDG, Fiori, BW, CRM, SRM, HRMS, Portal, SolMan, CUA, BTP, and SAP IAS/IPS platforms
Access Control Management
Specialized skills in ARM, ARA, UAR, EAM/Firefighter, SoD Ruleset Design, Risk Analysis, Role Design & Remediation, MSMP/BRF+ Workflow
Security Tools & Technologies
Proficiency with Virtual Forge, BizRights Approva, Onapsis, SolMan ChaRM, Compliance Now for security assessments and governance
Leadership & Project Management
Experience in onshore SPOC, global team coordination, design authority governance, stakeholder engagement, and RFP/SOW preparation
Identity & Access Management
Expertise in Joiner-Mover-Leaver processes, role-to-AD group mapping, SSO concepts, identity trust model implementation
Automation & Reporting Tools
Advanced skills in Excel VBA, VB Scripting, MS Access, ChromaDB for automation and reporting solutions
Experience
Professional experience10+ years
Freelancer since2026
Languages
EnglishFluent
Project history
Leading end-to-end SAP GRC governance across ECC and S/4HANA landscapes with focus on SOX controls and ITGC standards. Managing enterprise SoD Ruleset, access reviews, emergency access management, and role design & remediation for clients including AngloGold Ashanti and Tata Electronics.
Designed security architecture for S/4HANA MDG program integrating 21 SAP and non-SAP systems. Led role design and transformation for 300+ roles across Business Partner and Material domains. Served as onshore SPOC leading offshore delivery team of 12 consultants.
Completed SAP BASIS and Security training program supporting production operations in large enterprise SAP environments. Delivered enterprise role cleansing initiative covering 6,000+ roles across business functions for Bayer Pharmaceuticals and other enterprise clients.