Kronos Data Migration Consultant

Job Title: Senior SAP Security & GRC Specialist
Location: [Remote ]
Experience Level: 8+ Years
Role Overview

We are looking for a Senior SAP Security & GRC Consultant to spearhead our security transformation during the migration to S/4HANA and SAP RISE. This role focuses on the lifecycle of security: from the cleansing and migration of legacy roles to ensuring 100% compliance for Go-Live through PIA/PDT and SSR submissions.

Key Responsibilities

1. Role Cleansing & Migration Strategy Legacy Transformation: Lead the assessment and cleansing of redundant/over-permissive roles in ECC/ERP environments prior to migration. GRC Integration: Migrate and support GRC rulesets, ensuring that Access Control (ARA/ARM) is fully functional in the new environment post-migration.

2. Compliance, Risk & Governance (Go-Live Readiness) Pre-Go-Live Compliance: Perform comprehensive security audits and risk assessments to ensure the landscape meets all internal and external benchmarks. Submission Management: Lead the preparation and submission of Privacy Impact Assessments (PIA) and Privacy Data Tracking (PDT) to ensure data sovereignty and GDPR/SOX compliance. System Security Review (SSR): Manage the SSR submission process, documenting all security controls, firewall requirements, and interface security (PI/PO, BTP) for final stakeholder approval.

3. Test & Production Preparation (Cutover) Test Environment Management: Execute multiple mock cutovers in Quality/Test systems; manage Firefighter (EAM) access for project teams during hyper-care. Production Hardening: Perform final Production preparation, including locking down standard users, setting up Audit Logging (RSAU), and configuring HANA DB Analytic Privileges

For applications and inquiries, contact: hirings@openkyber.com