Key Responsibilities:
- Perform Segregation of Duties (SoD) analysis and implement controls to mitigate risks
- Configure and maintain SAP GRC Risk Management modules
- Develop and manage risk assessments and remediation plans
- Generate and analyze SoD reports to identify and resolve security vulnerabilities
- Manage user accounts and authorizations in SAP ECC systems
- Implement and maintain user provisioning processes
- Ensure compliance with security policies and procedures
- Design, develop, and maintain SAP roles and authorizations
- Perform role-based access control (RBAC) configuration
- Manage role provisioning and de-provisioning processes
- Perform role remediation efforts and manage role lifecycle
- Implement and manage SAP authorization concepts and objects
- Troubleshoot and resolve authorization-related issues
- Conduct security audits and assessments
- Implement and maintain security configurations across SAP ECC, SAP HANA, and SAP Fiori
- Ensure secure access to SAP data and applications
- Configure and manage SAP Fiori Launchpad security settings
- Implement HANA analytic privilege security
- Analyze and resolve complex SAP security issues
- Coordinate security-related projects and initiatives
- Collaborate with cross-functional teams to ensure secure and efficient system usage
- Maintain clear communication with stakeholders on project progress and risk
Must Have Technical/Functional Skills:
- Extensive experience with SAP GRC Risk Management (SoD checks)
- Strong knowledge of SAP ECC Security and user management
- Proficiency in SAP role configuration and management
- Deep understanding of SAP authorization security concepts
- Hands-on experience with SAP ECC, SAP HANA, and SAP Fiori security
- Excellent problem-solving and analytical skills
- Strong project coordination and communication abilities
Experience Required:
- 7–10 years of relevant experience in SAP GRC and Security consulting
Qualifications:
- Bachelor's degree in Computer Science, Information Technology, or a related field
- SAP certifications preferred:
- SAP Certified Technology Associate – Security with SAP NetWeaver AS
- SAP Certified Application Associate – SAP Access Control
Soft Skills:
- Excellent communication and interpersonal skills
- Ability to work independently and remotely
- Strong attention to detail and accuracy
- Ability to prioritize and manage multiple tasks
- Proactive and results-oriented
