Summary: An S/4HANA Public Cloud GRC Implementation Architect is responsible for designing and implementing GRC solutions tailored for the S/4HANA Public Cloud environment, aligning with business processes, industry regulations, and compliance frameworks.Key Responsibilities1. Solution Architecture & Designo Design end-to-end GRC architecture tailored to public cloud constraints.o Ensure compatibility with SAP's standardized and restricted public cloud capabilities.o Integrate SAP GRC modules such as Access Control, Process Control, and Risk Management (if available via SAP BTP or side-by-side extensions).2. Security & Access Governanceo Design role-based access control (RBAC) and segregation of duties (SoD) frameworks.o Implement SAP Identity Access Governance (IAG) or integrate with third-party tools for access control and provisioning.3. Regulatory Complianceo Map compliance requirements (e.g., SOX, GDPR, ISO 27001) to S/4HANA business processes.o Collaborate with audit teams to ensure reporting and control readiness.4. Integration & Extensionso Use SAP BTP (Business Technology Platform) to implement side-by-side GRC functionalities not natively supported in the public cloud.o Interface with external GRC tools if SAP GRC is not supported directly.5. Stakeholder Collaborationo Work closely with security teams, auditors, IT leadership, and SAP COE.o Ensure alignment with business goals and IT governance
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