Information Technology - SAP GRC CCM Engineer / Admin

This role is for a SAP GRC CCM Engineer / Admin

The following details required and desired skills for this role:

SAP GRC?CCM Expertise

• In?depth knowledge of SAP GRC?Continuous Control Monitoring (CCM) architecture and data model

• Ability to design, configure, and maintain CCM rules, data sources, and monitoring plans

Engineering Methodology

• Experience with standard engineering process

• Background in doing requirements discovery and translation from business requirements to technical requirements / deliverable

• Experience with software systems design

Data Integration & Extraction

• Connecting CCM to SAP source systems (SAP ECC, S/4HANA, BW, CRM, MDG, GTS, Solution Manager/Focused Build, Ariba, SuccessFactors) via RFC, OData, or SAP Extraction Framework

• Experience with non?SAP data sources (SQL Server, Oracle, flat files) using SAP Data Services or SAP Cloud Platform Integration

Rule Development & Testing

• Building business?rule logic using SAP Business Rules Framework (BRFplus) and CCM rule editor

• Conducting unit? and integration?testing, handling rule versioning and change?management

Alert Management & Workflow

• Configuring alert thresholds, escalation paths, and automatic remediation workflows

• Integration with SAP GRC Access Control, Process Control, and external ticketing systems (ServiceNow, Remedy)

Reporting & Analytics

• Designing dashboards and KPI visualizations in SAP Analytics Cloud, SAP Lumira, or Power?BI for CCM results

• Generating periodic compliance and audit?ready reports

Compliance & Regulatory Knowledge

• Understanding of SOX, GDPR, ISO?27001, NIST, and industry?specific controls that benefit from continuous monitoring

• Mapping CCM controls to Sensitive Access Risks and audit frameworks

SAP Basis & Landscape Understanding

• Familiarity with SAP system landscapes, transport management (CTS), and performance considerations for high?volume data extraction

• Coordination with Basis for system sizing, scheduling, and security authorizations (PFCG roles)

Scripting & Automation

• Basic ABAP/ABAP?Objects for custom data extraction or enhancement

• Use of PowerShell, Python, or Bash scripts to automate data loads, rule deployments, and report distribution

Problem?Solving & Incident Response

• Monitoring CCM job logs, diagnosing data latency or rule failures, and implementing corrective actions

• Collaboration with IT security and audit teams for rapid remediation of control violations

Project & Change Management

• Leading CCM implementation or upgrade projects (Agile or Waterfall)

• Managing change requests, documentation, and stakeholder communication

Communication & Training

• Producing clear documentation of CCM configurations, control mappings, and operating procedures

• Training business owners, auditors, and end?users on CCM functionality and interpretation of alerts

Soft Skills

• Strong analytical mindset and attention to detail

• Ability to translate complex technical concepts into business?focused language

• Proactive attitude toward continuous improvement and staying current with GRC best practices

EEO:

“Mindlance is an Equal Opportunity Employer and does not discriminate in employment on the basis of – Minority/Gender/Disability/Religion/LGBTQI/Age/Veterans.”