SAP GRC Manager

4 months ago(9/6/2017 4:32 PM)
# of Openings


Focal Point Data Risk is a new type of risk management firm, one that delivers a unified approach to addressing data risk through a unique combination of service offerings. Focal Point has brought together industry-leading expertise in cyber security, identity governance and access management, data privacy and analytics, internal audit, and hands-on training services, giving companies everything they need to plan and develop effective risk and security programs. By integrating these services, we provide our clients with the flexible support they need to protect and leverage data across any part of their organization. Simply put, Focal Point is the next generation of risk management.


The SAP GRC  Manager is an experienced GRC expert with advanced skills across a range of SAP applications and functionalities. He/She demonstrates expertise of SAP applications based solutions and proven success selling, executing and leading all aspects of complex engagements within the SAP product suite achieving on-time and on-budget delivery. He/She manages client relationships, oversees multiple client engagements, and manages the delivery team.


Essential Functions | Responsibilities:

  • Developing existing and new relationships internally and externally
  • Ability to listen to client issues and collaboratively develop solutions
  • Leading the development of proposals, Statements of Work (SOW), financial budgeting, and project team resource management
  • Demonstrates proven thought-leader abilities, broad subject matter expertise and success with the SAP GRC applications
  • Ability to learn new applications and apply guiding principles to deliver successful engagements
  • Designing, implementing and supporting complex solutions in an SAP environment
  • Designing, building, testing and deploying the technical components required for successful SAP solutions.
  • Provide management oversight for client deliverables, risk management, stakeholder engagement, and all phases of engagement delivery


Supervisory Responsibilities: Leading teams to generate a vision, establish direction and motivate members, create an atmosphere of trust, leverage diverse views, coach staff, and encourage improvement and innovation.



  • 5+ years of GRC implementation experience, with a good understanding of SAP security full-lifecycle concepts/techniques.
  • Identifying and addressing client needs: developing and sustaining deep client relationships using networking, negotiation and persuasion skills to identify and sell potential new service opportunities; preparing and presenting complex written and verbal materials; and defining resource requirements, project workflow, budgets, billing and collection.
  • Developing strategy; as well as writing, communicating, facilitating, and presenting; to and/or for all levels of industry audiences, clients and internal staff and management, such as presentation slides; practice marketing materials; change management plans and/or project plans; workshops and whitepapers; practice methodologies and tools; policies and procedures; and/or other standard business communications
  • Ability to innovate and develop new or alternative tools, approaches, or market solutions


Technical Skills:

  • Technical expertise of SAP business, user provisioning and security maintenance processes and leading practices.
  • Technical and functional knowledge of Internal Controls/Separation of Duties Framework is preferred.
  • Functional understanding of GRC and audit principles, SOX compliance requirements, SOD risk mitigation, etc.
  • Strong knowledge of business process and IT controls design and implementation
  • Advanced Microsoft Office Word, PowerPoint, Excel and Access skills



  • Bachelor’s degree in Management Information Systems, Computer Science or Accounting.
  • Master’s in Business Administration (MBA) a plus
  • CISA or PMP preferred


Travel Required: 25-50%, domestic and international.



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