Job Summary:

We are seeking a highly experienced Senior SAP Security & GRC Consultant to design, implement, and manage robust SAP security and governance frameworks across SAP ECC and S/4HANA landscapes. The role involves leading access control initiatives, ensuring compliance, mitigating risks, and supporting audits while aligning with business and IT security strategies.

Key Responsibilities:

SAP Security Administration

Design, build, and maintain SAP security roles and authorizations in ECC and S/4HANA systems
Perform user administration (user creation, role assignment, access reviews)
Implement role-based access control (RBAC) and least privilege principles
Support Fiori security (catalogs, groups, roles) and UI5 authorization concepts

GRC Access Control & Compliance

Implement and support SAP GRC (Access Control modules - ARA, ARM, EAM, BRM)
Conduct Segregation of Duties (SoD) analysis and remediation
Manage firefighter IDs and emergency access processes
Configure and maintain risk rulesets and mitigation controls

Audit & Risk Management

Support internal/external audits (SOX, ISO, etc.)
Perform periodic user access reviews and compliance reporting
Identify security risks and implement corrective actions

S/4HANA Security & Migration

Support security activities during ECC to S/4HANA transformation projects
Redesign roles aligned with S/4HANA simplification and Fiori architecture
Ensure compliance with SAP best practices in S/4HANA security

Integration & Technical Security

Manage security for integrated systems (BW, CRM, SRM, SuccessFactors, etc.)
Handle RFC, ALE, IDoc, and interface security
Work with Basis team on transport management and system security parameters

Stakeholder Collaboration

Work with business teams to define access requirements
Collaborate with IT, audit, and compliance teams
Mentor junior consultants and provide leadership in security governance

Job Requirements

Details:

Required Skills & Expertise:

Core SAP Security

Strong experience in SAP Security (roles, profiles, authorizations)
Hands-on expertise in ECC and S/4HANA security architecture
Knowledge of Fiori security, OData services, and gateway roles

SAP GRC

Experience with SAP GRC Access Control (ARA, ARM, EAM, BRM)
Strong understanding of SoD concepts and compliance frameworks

Technical Skills

Knowledge of SAP tables (AGR_, USR_) and authorization objects
Understanding of SAP Basis and transport management
Experience with SU24, SU25, PFCG, SUIM, STAUTHTRACE

Compliance & Standards

Experience in SOX compliance and audit support
Understanding of ITGC controls and risk management

Preferred Skills:

Experience in SAP S/4HANA conversion or greenfield implementation
Exposure to SAP Cloud (BTP, SuccessFactors, Ariba) security
Knowledge of Identity Access Management (IAM) tools
Certifications in SAP Security or GRC

Pay Range:

Based on Experience

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