PlanIT Group, LLC
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| 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 |
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PlanIT Group, LLC
PlanIT Group, LLC
PlanIT Group, LLC
