Job Description
Job Summary
We are looking for a highly experienced SAP Security & GRC Consultant with 10-12 years of experience in SAP Security SAP GRC Access Control SAP S/4HANA Security and Compliance. The ideal candidate should have extensive experience in SAP Security design SAP GRC implementation and upgrades S/4HANA migration projects audit compliance and support of large global SAP landscapes.
Key Responsibilities
SAP Security
- Design build and maintain Single Composite Derived and Business Roles.
- Perform role redesign optimization and simplification activities.
- Manage user administration using SU01 SU10 PFCG SUIM PFUD and related transactions.
- Troubleshoot authorization issues using SU53 STAUTHTRACE ST01 and Security Audit Logs.
- Perform authorization profile generation and user master comparison.
- Support SAP GUI and SAP Fiori authorization concepts.
- Design and maintain Fiori catalogs groups spaces and pages.
- Support SAP Business Partner (BP) authorization concepts.
SAP GRC Access Control
- Implement configure and administer SAP GRC Access Control 10.x/12.x.
- Configure and support Access Request Management (ARM).
- Configure MSMP workflows and approval processes.
- Administer Business Role Management (BRM).
- Configure and support Emergency Access Management (EAM/Firefighter).
- Perform Role Synchronization Repository Synchronization User Synchronization and Risk Analysis.
- Maintain Segregation of Duties (SoD) rules and mitigation controls.
- Perform Access Risk Analysis and compliance reporting.
- Support GRC integration with SAP ECC SAP S/4HANA SAP Fiori and SAP Cloud environments.
SAP GRC Upgrade & Migration
- Lead SAP GRC Access Control upgrade projects (10.x/12.x).
- Perform pre-upgrade and post-upgrade validation activities.
- Validate SAP GRC plug-in compatibility with SAP S/4HANA releases.
- Execute connector configuration repository synchronization and post-upgrade testing.
- Support GRC integration with upgraded SAP S/4HANA systems.
- Perform post-upgrade activities including user synchronization role synchronization repository synchronization batch risk analysis firefighter synchronization and MSMP validation.
- Troubleshoot upgrade-related authorization and provisioning issues.
- Coordinate with Basis teams during upgrade planning execution and Hypercare.
- Support SAP RISE Private Cloud and Hybrid landscape upgrade activities.
SAP S/4HANA Security
- Support SAP S/4HANA implementation conversion and upgrade projects.
- Perform SU25 post-upgrade activities and authorization impact analysis.
- Support migration from classic transactions to SAP Fiori applications.
- Configure Fiori security and Launchpad authorizations.
- Manage CDS View and analytical authorizations.
- Support Business Partner (BP) security and authorization concepts.
Project & Support
- Participate in SAP implementation rollout migration upgrade and enhancement projects.
- Perform security cutover and go-live activities.
- Support Hypercare and production stabilization.
- Coordinate with Basis Functional ABAP Infrastructure and Audit teams.
- Prepare technical documentation SOPs KT documents and operational runbooks.
Exp- 8 to 10 Yrs
#LI-A1
Required Experience:
Senior IC
Employment Type : Full-Time
Experience: years
Vacancy: 1