SAP GRC Resume Sample

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Jo Gerhold
279 Kulas Harbor,  Phoenix, AZ
+1 (555) 915 5579

Work Experience

SAP GRC Specialist
05/2017 - PRESENT
Detroit, MI
  • Ensuring application security standards are well integrated into systems by incorporating SOD testing into the security process,
  • Monitoring and maintaining SAP application security policies, standards, guidelines, and procedures that are in alignment with the corporate strategic plan and supports the project team during the implementation
  • Senior consultant (3-4 years of SAP GRC experience)
  • Manager (5-8 years of SAP GRC experience)
  • Senior Manager (8+ years of SAP GRC experience)
  • Experience in service delivery or internal audit or related services
  • Proven track record of success as a team member
  • Manage multiple requests and escalate issues as they arise
  • Responsible for Designing Concept of Roles and Authorization
Advisory SAP GRC AM
08/2013 - 02/2017
Los Angeles, CA
  • Perform walkthroughs and test of operating effectiveness for SAP General Controls, SAP Security and application controls
  • Work with the manager to effectively document the audit reports, findings and recommendations
  • Analysing SOD violations through SAP GRC’s Access Control (AC) module
  • Highlight and discuss violations with role owners / business users for remediation
  • Identify and assign mitigating controls to violations that cannot be remediated
  • Carry out ruleset changes to incorporate custom T-Codes
  • Verify mitigating controls effectiveness
  • Report findings and make recommendations for the correction of noted violations and improvements in operations as per industry standards and best practices
SAP GRC Authorisations Consultant
01/2008 - 07/2013
Phoenix, AZ
  • Maintain strong client focus by building strong relationships with clients, scheduling and conducting key client meetings
  • Travel in India and Overseas
  • Participate in SAP implementation & rollout projects as well as support & maintenance activities across multiple functional and business areas. Gather requirements, analyse, prepare the design, configure the system, perform initial testing and deploy the solution
  • IT experience, preferably with SAP where at least 3 years is with SAP Security
  • Solid knowledge of the authorization management concept in SAP
  • Proven experience with at least one of the SAP GRC modules
  • Contribute or preferably independently map and design authorization concepts for changes and projects, in line with legal requirements and security standards
  • Develop a governance procedure and deploy a Global Template ARM (Access Request Management) to support a self service provisioning process


Whitworth University
2002 - 2007
Bachelor's Degree in Computer Science

Professional Skills

  • Understanding and knowledge of business processes and the controls that operate within them
  • Skilled using MS Office with advanced knowledge of Excel
  • Experience in management consulting
  • Experience in management consulting and systems integration
  • Experience in working in projects related to one of the core domains: IAM, Application Security, Data Security, GRC or SOC/SIEM
  • Preferably B.E/B.Tech (Electronics, Electronics & Telecommunications, Comp. Science)/MBA/M.Sc. with at-least 7 to 9 years’ of professional experience
  • SAP security knowledge or experience would be preferable {Basic SAP Modules like MM, FICO, SD, PP and HR}

How to write SAP GRC Resume

SAP GRC role is responsible for travel, design, reporting, analysis, security, integration, training, finance, events, technology.
To write great resume for sap grc job, your resume must include:

  • Your contact information
  • Work experience
  • Education
  • Skill listing

Contact Information For SAP GRC Resume

The section contact information is important in your sap grc resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:

  • First and last name
  • Email
  • Telephone number

Work Experience in Your SAP GRC Resume

The section work experience is an essential part of your sap grc resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous sap grc responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular sap grc position you're applying to. The work experience section should be the detailed summary of your latest 3 or 4 positions. Representative SAP GRC resume experience can include:

  • Build relationships with Asset Owners and lead them in defining, documenting and implementing GRC to support Corteva business processes
  • Assist the Corteva company in identifying compliance risks to the company and build processes within GRC to manage risk
  • Create and renew mitigating controls
  • Quarterly re-certification of mitigating controls
  • Key team member on the project to upgrade and enhance the functionality and usage of the existing GRC tool (SAP GRC 10.1)
  • Work closely with the global and local solution design teams in developing client presentations and Statements of Work (SOW)

Education on a SAP GRC Resume

Make sure to make education a priority on your sap grc resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your sap grc experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.

Additional details to include:

  • School you graduated from
  • Major/ minor
  • Year of graduation
  • Location of school
These are the four additional pieces of information you should mention when listing your education on your resume.

Professional Skills in SAP GRC Resume

When listing skills on your sap grc resume, remember always to be honest about your level of ability. Include the Skills section after experience. Present the most important skills in your resume, there's a list of typical sap grc skills:

  • Skills in implementation, customization, administration and governance of GRC and compliance modules
  • Well versed with MS tools (Excel, PPT and Access). Good understanding of SAP Role design, creation, user creation
  • Strong controls ethic and mindset
  • AP GRC functional experience
  • Working knowledge of SAP roles and authorization and User Management Process
  • Advising I.T. on SAP upgrades and releases, in particular the impact on access

List of Typical Skills For a SAP GRC Resume


Skills For Advisory SAP GRC AM Resume

  • Experience in SAP ECC 6.0 security design and implementation
  • Highly effective communication
  • Participation in interesting projects
  • Provide demonstration of IBM credentials in one of the core capability domains (GRC, IAM, Application Security, Data Security or SOC/SIEM)
  • Provide a focal point for geos to help understand capabilities, offerings, client references
  • Become a recognized thought leader in one of the four core domains, utilizing conferences, white papers, client presentations to build awareness of IBM credentials
  • Review and approve all SAP user access requests
  • Remediation of access and SoD violations

Skills For SAP GRC Consultant Resume

  • Periodic review of GRC ruleset
  • Functional implementation and operational knowledge of GRC modules: Process Control; ARM; ARA; EAM
  • Active German language as an advantage
  • Accenture is an equal opportunities employer and welcomes applications from all sections of society and does not discriminate on grounds of race, religion or belief, ethnic or national origin, disability, age, citizenship, marital, domestic or civil partnership status, sexual orientation, or gender identity
  • Knowledge of SAP ERP, GRC, including configuration and development
  • Weekly/Monthly dashboard reporting
  • Experience with SAP Governance, Risk and Compliance (GRC)10.x Access Control including: Access Request Management, Access Risk Analysis, Emergency Access Management and Business Role Management

Skills For SAP GRC Specialist Resume

  • Very good experience in SAP GRC Access Control and SAP Security atleast 5 years Ability to work with business teams to gather access requirements and then analyze for SOD conflicts within a global enterprise
  • Basic knowledge of SOX and the implementation of ITGC controls in the Access Control
  • Knowledge of Azure Cloud environment
  • Occasional travel required (Wilmington, Johnston, Indianapolis)
  • SAP role design knowledge
  • SAP GRC Access Control

Skills For Senior SAP GRC Resume

  • Present on specific subjects to a group of people (internal staff or clients/potential clients)
  • Deliver work within tight timescales, to budget and to a high quality
  • Demonstrate Depth of knowledge in GRC technology (SAP GRC Access Controls (AC), Process Controls (PC), Risk Management (RM), Assurance & Compliance technology (Fraud Management and Audit Management based on HANA) or in SAP Identity Management (IDM), to support Identity and Access Management (Single Sign ON (SSO), User life cycle management, etc.)
  • Demonstrated understanding of information security management principles, SAP application security implementation methodologies, role-based access controls, distributed systems administration, and distributed system recovery
  • SAP GRC Access control Administrator activities for components ARA, EAM & ARM, perform support activities & rollout to other regions/systems
  • Customize ruleset & perform SOD & Sensitive access risk analysis and suggest Security team to build authorizations based on SOD standards and business requirements and Establish mitigations

Skills For SAP GRC Audit Lead Associate Resume

  • Review firefighter usage & suggest management for improvements
  • Upgrade to GRC 10.1 & configure Fiori Apps for ARM approvals
  • Troubleshoot issues in SAP GRC; apply SAP notes as required and other GRC related activities
  • Develop a governance procedure and deploy a Global Template BRM (Business Role Management) to support SAP role management
  • Develop a governance procedure and deploy a Global Template ARA (Access Risk Analysis) to support the Corteva Compliance processes
  • Test and support the processes implemented in the new GRC12 cloud environment
  • Support legacy GRC environments until full migration into GRC12

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