Key Skills: SAP BW/BI, SAP, SAP GRC, CUA (Central User Administration), Access Control Suite, Function ID, Risk ID, Mitigation ID, EUP, Password Self-Service, Synchronization Jobs, Role Methodology, Authorization Maintenance, Authorization Groups, Fiori Spaces and Pages, IWFND, IWBEP, Fiori Design Language, Fiori App Support, Embedded Architecture, Fiori Groups, Spaces and Pages, Role Administration, Security and Authorization Tables, SE54, SU24, SU25, S_TABU_LIN, RS_CSAUTH, S_PROGRAM, S_PROGNAM, BI/BW Analysis Authorizations, ECC to S/4HANA Migration, SAP ERP, S/4HANA Compliance Audit, SECATT, LSMW, GUI Scripting, GRC/IAG Risk Ruleset, CFIN, MDG Security, Fiori, SAP S/4HANA
Roles & Responsibilities:
- Provide SAP GRC support for Access Control Suite, including connector creation, configuration, and maintenance
- Create and maintain Function IDs, Risk IDs, and Mitigation IDs along with authorization maintenance and rule set updates
- Perform risk remediation activities based on simulation results and maintain connector groups and synchronization jobs
- Maintain role methodology and End User Personalization (EUP) for various SAP security scenarios
- Configure and support password self-service functionalities and related access governance activities
- Support SAP Fiori Spaces and Pages design, troubleshooting, and authorization issue resolution using IWFND/IWBEP logs and browser console analysis
- Implement and configure Fiori app support and assist with migration from distributed Fiori landscapes to embedded architecture
- Manage S/4HANA, ECC, and BI/BW security authorization administration including role administration, authorization mapping, and table access maintenance
- Support BI/BW analysis authorizations and authorization object management across SAP environments
- Participate in ECC to S/4HANA migration activities related to security authorizations and compliance controls
- Support compliance audit activities and perform mass maintenance using SECATT, LSMW, and GUI scripting tools
- Maintain SAP security and authorization tables, SU24/SU25 configurations, and related governance controls
- Collaborate with functional, technical, audit, and compliance teams to ensure secure and compliant SAP access management
- Support continuous improvement initiatives related to SAP GRC governance, risk management, and security processes
Experience Required:
- 10 - 12 years of experience in SAP Security, SAP GRC, and SAP authorization administration
- Strong expertise in SAP GRC Access Control Suite, risk management, mitigation controls, and authorization maintenance
- Hands-on experience with SAP ECC, S/4HANA, SAP BW/BI security, and Fiori security administration
- Good understanding of SAP authorization concepts including SU24, SU25, authorization groups, and role administration
- Experience supporting SAP Fiori Spaces and Pages, embedded architecture, and Fiori troubleshooting activities
- Exposure to ECC to S/4HANA migration projects and SAP compliance audit activities
- Experience with automation and mass maintenance tools such as SECATT, LSMW, and GUI scripting
- Strong analytical, troubleshooting, communication, and stakeholder management skills
- Ability to collaborate effectively with business, audit, compliance, and technical teams in enterprise SAP environments
Education: Any Graduation
