Job Description

Job Title
SAP Security & GRC Consultant
Experience
5–7 Years

We are seeking an experienced SAP Security & GRC Consultant with 5–7 years of hands-on experience in SAP Security and SAP GRC Access Control. The candidate will be responsible for managing SAP security authorizations, role administration, user provisioning, Segregation of Duties (SoD) analysis, and compliance activities across SAP landscapes.
Key Responsibilities
SAP Security
• Design, create, maintain, and troubleshoot SAP roles and authorizations.
• Perform user administration activities including user creation, modification, lock/unlock, and deletion.
• Support role redesign, role optimization, and authorization remediation activities.
• Conduct security audits and ensure compliance with organizational security policies.
• Manage security across SAP ECC, S/4HANA, BW, Solution Manager, Fiori, and other SAP applications.
• Perform authorization troubleshooting and support business users in resolving access-related issues.
• Support SAP upgrades, migrations, and implementation projects from a security perspective.
SAP GRC Access Control
• Hands-on experience with SAP GRC Access Control (AC) 10.x/12.0.
• Perform Access Risk Analysis (ARA) and Segregation of Duties (SoD) reviews.
• Manage Access Request Management (ARM) workflows and approvals.
• Support Emergency Access Management (EAM/Firefighter ID) activities.
• Conduct periodic user access reviews and compliance reporting.
• Maintain mitigation controls and risk rulesets.
• Support audit and compliance requirements using SAP GRC tools.
Governance & Compliance
• Participate in internal and external audits.
• Ensure compliance with security standards and governance policies.
• Prepare audit documentation and evidence related to user access and security controls.
• Collaborate with business, Basis, and functional teams to resolve security and compliance issues.
Required Skills
• Strong knowledge of SAP Authorization concepts and security administration.
• Hands-on experience in SAP GRC Access Control (ARA, ARM, EAM, BRM).
• Experience in SoD analysis and remediation activities.
• Knowledge of SAP Fiori security concepts and catalog/group management.
• Experience with SAP S/4HANA security and authorization concepts.
• Strong troubleshooting and analytical skills.
• Excellent communication and stakeholder management skills.
Preferred Skills
• Experience in SAP BTP Security and Identity Access Management.
• Knowledge of SAP Cloud applications security.
• Experience in SAP SuccessFactors, Ariba, or other SAP cloud solutions.
• Understanding of ITGC controls and audit requirements.

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