Job Position: SAP Security and GRC Consultant
Experience: 8 Years
Location: Gurugram & Hyderabad (Work from Office)
Shift Timings: 12:30PM to 9:30PM
Notice period: Immediate to 15 days
Email to: [Confidential Information]
Role And Responsibilities
- Gather business and functional requirements to design and implement SAP Security architecture across modules (ECC, S/4HANA, BW, CRM, SRM, Fiori).
- Design, build, and maintain role-based access control (RBAC) models including single, derived, and composite roles.
- Manage user administration, including user creation, role assignment, and de-provisioning in multiple SAP systems.
- Perform role testing and validation during realization, integration, and UAT phases of implementation.
- Collaborate with SAP Basis and functional teams for role transport management between environments (DEV QAS PRD).
- Support internal/external audits by providing access reports and addressing compliance observations.
- Implement and support Fiori and HANA security, including catalog/group design and analytic/object privileges.
- Develop and implement authorization concepts aligned with organizational security policies
- Strong understanding of SAP authorization concepts, roles, and profiles
Required Skills
- Role design and build: Single, composite, and derived roles across SAP modules (ECC, S/4HANA, BW, CRM, SRM, Fiori)
- User administration: Creation, modification, locking/unlocking, and deletion of users
- Hands-on experience in GRC Access Control 10.x / 12.x implementation and support
- Connector setup between GRC and multiple SAP systems
- Rule set and mitigation control management aligned with business and audit requirements
- Reporting: Generating and analyzing risk, firefighter, and access review reports
- Excellent communication skills & presentation skills to leadership teams.
- Demonstrated leadership skill in decision making and problem solving
Notice period: Immediate to 15 days
Email to: [HIDDEN TEXT]
