Senior Lead, SAP Security, GRC & Compliance

Responsibilities

• Act as a Subject Matter Expert (SME) for SAP Security & GRC, managing multiple SAP GRC instances and overseeing key SOX controls.
• Develop and implement SAP security designs, including role design, authorization objects, and user access controls across modules such as S/4HANA, EWM, FMS CAR, Fiori, BW, and ECC.
• Configure and manage SAP GRC modules, specifically Access Control (AC), Process Control (PC), and Risk Management.
• Oversee the user lifecycle, including provisioning/deprovisioning, managing emergency "firefighter" access, and conducting regular access reviews.
• Perform Segregation of Duties (SoD) and critical access (CA) analysis and refine GRC rulesets.
• Ensure compliance with internal policies and external regulations including SOX, GDPR, HIPAA, NIST, and J-SOX.
• Support internal and external audits by providing evidence, running reports, and resolving audit issues.
• Monitor SAP systems for suspicious activity, investigate security incidents, and implement corrective actions.
• Provide technical guidance to business stakeholders and IT teams (Basis, development, and functional analysts).

Requirements

• Bachelor's degree in Computer Science, Accounting, or a related field.
• 8-10+ years of experience in SAP Security and GRC.
• Hands-on experience in configuration and implementation across various SAP landscapes (on-premise and cloud).
• Proficiency in GRC Access Control, Process Control, and Risk Management modules.
• Technical expertise in SAP security concepts such as roles, profiles, authorization objects, SU24, and PFCG.
• Knowledge of SAP ECC, EWM, S/4HANA, and RISE environments.
• Strong understanding of compliance frameworks and security auditing techniques.
• Excellent analytical, problem-solving, and communication skills.

Benefits

• Competitive base salary and bonus eligibility.
• Comprehensive medical, vision, dental, life, and disability insurance.
• Above-market 401(k) contribution.
• Flexible working arrangements, including hybrid options and generous paid time off.
• Wellbeing support, including Headspace membership and fitness reimbursement.
• Education assistance and tuition reimbursement.
• Associate discounts at company outlets and e-commerce sites.

About the Company

PVH is a leading global apparel company and brand builder, home to iconic lifestyle brands including Calvin Klein and TOMMY HILFIGER. We are committed to driving fashion forward for good, fostering an inclusive and diverse community where every individual is valued.