Solution Architect

Job Summary

SAP GRC / BR&C Technology Architect

Role Summary

Seeking an experienced SAP GRC / Business Risk & Compliance (BR&C) Technology Architect to lead the design, governance, and delivery of enterprise-wide SAP Governance, Risk, Compliance, and Security solutions. The role will define security and compliance architecture across SAP S/4HANA landscapes, drive risk mitigation, access governance, audit readiness, and regulatory compliance while enabling secure digital transformation initiatives.

Key Responsibilities

Key Responsibilities

• Define SAP GRC and BR&C target-state architecture, standards, and governance.
• Lead solution design and implementation of SAP GRC Access Control, Process Control, Risk Management, and Emergency Access Management.
• Establish and govern Segregation of Duties (SoD) frameworks, mitigating business and regulatory risks.
• Design enterprise-wide SAP Security and Authorization models across SAP S/4HANA and integrated SAP applications.
• Collaborate with Audit, Risk, Compliance, Cybersecurity, and Business teams to ensure regulatory compliance and control effectiveness.
• Lead architecture reviews, solution workshops, and technical governance forums.
• Provide strategic guidance for SAP security transformation, cloud adoption, and identity governance initiatives.

Mentor delivery teams and drive solution excellence across global implementations.

Skill Requirements

SAP GRC & Compliance

• SAP GRC Access Control (AC)
• SAP Process Control (PC)
• SAP Risk Management (RM)
• Emergency Access Management (EAM)
• Segregation of Duties (SoD) Governance
• Internal Controls & Compliance Frameworks
• Audit & Regulatory Compliance (SOX, ITGC)

SAP Security

• SAP Security & Authorizations
• SAP Role Design and Access Governance
• SAP S/4HANA Security Architecture
• Fiori Security & Authorization Concepts
• User Provisioning & Access Management
• SAP Identity Management Integration

Architecture & Leadership

• SAP Solution Architecture
• Enterprise Security Architecture
• SAP Integration & Security Design
• Stakeholder Management
• Architecture Governance & Design Reviews
• Global Delivery Leadership

Other Requirements

• Experience & Qualifications

  • 12+ years of SAP experience with 8+ years in SAP Security, GRC, and Compliance.
  • Minimum 3 end-to-end SAP GRC implementation programs. Based on internal SAP GRC skill requirements identified in JD And Skills Matrix - ASDA SAP.xlsx. [JD And Ski...- ASDA SAP | Excel]
  • Strong experience in SAP S/4HANA, SAP Security, Access Governance, and Risk & Compliance.
  • Proven experience leading global SAP transformation and governance initiatives.

  SAP Identity Access Governance (IAG)

• SAP Business Integrity Screening (BIS)
• SAP BTP Security & Compliance
• SAP SuccessFactors Security
• SAP Ariba Security
• GDPR & Data Privacy Compliance
• TOGAF, CISA, CISSP, CRISC Certifications
• AI-enabled Compliance and Risk Monitoring