Job Description

Key Responsibilities & Required Skills

SupportSAP S/4HANA system conversion (Brownfield / Upgrade)activities from a security perspective, including impact assessment, role remediation, and authorization optimization.
Analyze existingSAP ECC roles and authorizationsand performrole redesign, remediation, and optimizationto align with S/4HANA authorization concepts.
SupportSAP S/4HANA rollout projectsby designing and adapting roles for new company codes, plants, sales organizations, or geographic regions while maintaining global security standards.
Maintain and enhancesingle, derived, and composite rolesusingPFCG, ensuring alignment with organizational structure and business requirements.
Review and updateSU24 authorization defaults, authorization objects, and role menusas part of the S/4HANA conversion and rollout activities.
Implement and supportSAP Fiori security, including configuration ofcatalogs, spaces/pages, business roles, and OData service authorization.
PerformSegregation of Duties (SoD) risk analysisand remediate access conflicts usingSAP GRC Access Control.
Configure and supportSAP GRC modules, includingAccess Risk Analysis (ARA), Access Request Management (ARM), and Emergency Access Management (EAM).
Supportrole remediation and access risk mitigationactivities during system upgrade, rollout, and post-go-live phases.
Configure and supportSAP Identity Authentication Service (IAS)for authentication policies, identity federation, andSingle Sign-On (SSO)across SAP systems.
ConfigureSAP Identity Provisioning Service (IPS)to enableautomated user and role provisioning between SAP systems and cloud applications.
SupportSAP BTP security administration, includingrole collections, subaccount security configuration, and trust setup with IAS.
Work with Basis and infrastructure teams to establishsecure connectivity and identity federation between S/4HANA, SAP BTP, and other SAP cloud solutions.
Supportrole testing, regression testing, and User Acceptance Testing (UAT)during upgrade and rollout phases.
Collaborate with functional teams toresolve authorization issues arising from S/4HANA simplification items, new applications, or rollout-specific business requirements.
Assist inuser provisioning, role maintenance, and access request managementduring implementation and rollout phases.
Supportcutover activities, data migration phases, and post-go-live stabilizationfrom a security perspective.
Provide support foraudit and compliance requirements, including SoD reporting, access reviews, and documentation of security controls.
Recommendsecurity optimization, role standardization, and governanceimprovements across the S/4HANA landscape.
Strong verbal and written communication skills with the ability to effectively interact with business users, functional teams, and auditors on SAP Security and GRC related topics.
Ability to clearly document security processes, role designs, and access control procedures, and present findings during access reviews, compliance discussions, and audit meetings.

Qualifications

Educational qualification:

BE, BTech, BCA, BSc (IT) MCA, MBA (IT) and MSc(IT)

Experience :

4 - 6 Years of Experience

SAP Authorization and Security Specialist