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 address security vulnerabilities
- Manage user accounts and authorizations in SAP ECC systems
- Implement and maintain user provisioning processes
- Ensure compliance with internal security policies and regulatory procedures
- Design, develop, and maintain SAP roles and authorizations
- Configure role-based access control (RBAC) and manage role provisioning and de-provisioning
- Lead role remediation efforts and manage authorization concepts
- Troubleshoot and resolve authorization-related issues
- Conduct regular security audits and assessments
- Configure and maintain SAP ECC, SAP HANA, and SAP Fiori security environments
- Ensure secure access to SAP systems, applications, and data
- Manage Fiori Launchpad security settings and HANA analytic privileges
- Coordinate security-related projects and collaborate with cross-functional teams
- Communicate clearly with stakeholders and ensure alignment with security goals
Must-Have Technical / Functional Skills :
Extensive experience with SAP GRC Risk Management, including SoD checksStrong expertise in SAP ECC Security user management and role configurationDeep understanding of SAP authorization concepts and objectsHands-on experience with SAP ECC, HANA, and Fiori securityProficient in role design, user provisioning, and remediation effortsStrong project coordination, communication, and analytical skillsExperience Required :
7–10 years of relevant experience in SAP GRC and Security consultingQualifications :
Bachelor's degree in Computer Science, Information Technology, or a related fieldPreferred SAP certifications :SAP Certified Technology Associate – System Security with SAP NetWeaver ASSAP Certified Application Associate – SAP Access ControlSoft Skills :
Excellent communication and interpersonal abilitiesStrong attention to detail and high accuracyAbility to manage multiple priorities independentlyProactive and result-oriented mindsetSkills Required
Sap Grc, Sap Hana Security, User Provisioning