About the role
We are seeking a highly skilled and detail-oriented GRC Engineer to lead the design, development, and implementation of SAP Governance, Risk, and Compliance (GRC) solutions. This role is critical in managing segregation of duties (SoD), user access provisioning, access controls, and process controls, while supporting audit and compliance initiatives across IT systems.
Key Responsibilities-
SAP GRC Design & Development
- Lead the architecture and deployment of SAP GRC solutions focused on:
- Segregation of Duties (SoD) management
- User provisioning and access control
- Process control automation
- Maintain and optimize SoD rule sets, ensuring roles are SoD-free
- Drive GRC enhancements and changes as part of ongoing application maintenance
Audit & Compliance Support
- Support IT General Controls (ITGC) audits and external audits
- Validate audit findings and implement recommended remediations
- Track and report key compliance and performance metrics
- Contribute to the execution of IT compliance and audit program initiatives
Governance & Reporting
- Ensure GRC configurations align with corporate governance policies
- Collaborate with internal teams to maintain audit readiness and documentation
- Monitor system access and control effectiveness across SAP environments
Required Qualifications
- Bachelor’s degree in information systems, Computer Science, or related field
- 4+ years of experience in SAP GRC implementation and support
- Strong knowledge of SoD principles, access controls, and SAP security
- Experience supporting ITGC and external audits
- Proficiency in SAP GRC modules (Access Control, Process Control)
- Excellent analytical, documentation, and communication skills
Preferred Skills
- SAP GRC certification or equivalent
- Familiarity with compliance frameworks (SOX, ISO, NIST)
- Experience with automated controls and continuous monitoring
- Ability to manage multiple compliance initiatives simultaneously
Skills & Tags
Aplyr's read
Johnson Controls excels in optimizing building efficiencies, attracting engineers and technicians focused on innovative solutions in HVAC and security systems.
What's promising
- •Strong focus on energy efficiency aligns with global sustainability trends.
- •Diverse roles in engineering and technical fields offer career growth.
- •Global presence provides opportunities for international work experience.
What to watch
- •Complex organizational structure may slow decision-making processes.
- •Highly competitive industry with constant technological advancements.
- •Limited public information about employee satisfaction and work-life balance.
Why Johnson Controls
- •Pioneers in integrating smart technology for building management.
- •Offers specialized roles in HVAC and security systems engineering.
- •Strong commitment to sustainability through innovative building solutions.
Aplyr’s read is generated by AI from public sources. Was it useful?
About Johnson Controls
Johnson Controls is a global leader in building technologies and solutions, providing products and services that optimize energy and operational efficiencies of buildings.
