SAP Security and GRC Consultant

Role: SAP Security and GRC Consultant

Industry Type: IT Services & Consulting

Department: Other

Employment Type: Full Time, Permanent

Role Category: Other

UG: B.Tech / B.E. in Any Specialization

Role & responsibilities

Mandatory Skills:

1. Design, build, and maintain SAP Security roles (Single, Derived, Composite, Master and Fiori roles) in SAP S/4HANA Private Cloud based on business requirements.
2. Handle day-to-day SAP Security activities including user administration, role modifications, transport management, SU24/SU25 updates, authorization troubleshooting (SU53/STAUTHTRACE) and production support.
3. Support SAP S/4HANA security by performing authorization analysis, maintaining Fiori security, validating security requirements for new developments and implementing role changes for business enhancements.
4. Provide support for all SAP GRC Access Control modules (ARA, ARM, EAM, and BRM), including access requests, Firefighter administration, risk analysis, ruleset maintenance, MSMP workflows, BRF+ and connector synchronization.
5. Support SAP GRC Access Control implementation activities, including connector configuration, repository and authorization synchronization, MSMP workflow support, ruleset validation, testing, go-live support, and post-implementation stabilization.
6. Support SAP GRC upgrades by performing repository synchronization, authorization synchronization, post-upgrade validation, issue analysis and coordination with Basis teams during upgrade activities.
7. Work on security administration for SAP Cloud applications such as SAP S/4HANA Private Cloud, SAP Ariba, SAP BTP, SAP SuccessFactors, SAP Analytics Cloud (SAC), SAP IBP, SAP IAS/IPS and SAP IAG.
8. Work closely with functional consultants, Basis teams, auditors, and business users to understand requirements and deliver appropriate security solutions for reports, interfaces, enhancements and integrations.
9. Support audit and compliance activities by performing SoD analysis, access reviews, security validation, compliance reporting, Firefighter log review and remediation of security findings.
10. Prepare and maintain security-related documentation, including role design documents, test evidence, operational procedures, knowledge transfer documents, and support activities during UAT, go-live, hypercare and AMS.
11. Continuously improve the SAP Security and GRC landscape by identifying opportunities for role optimization, automation, process improvements and by keeping up to date with new SAP Security and cloud technologies.

Soft skills:

1. Communication and Presentation skills to play customer facing roles.
2. Strong communication skills to lead and drive topics independently.
3. Flexible to adapt with the Project schedules and demands. 
4. Good to have ability to demonstrate as cross functional and ability to work in a collaborative team environment.

Preferred candidate profile

Perks and benefits