Freelance SAP GRC Access Control Consultant

3 weeks ago


New Delhi, India ThreatXIntel Full time

Company Description ThreatXIntel is a cybersecurity startup specializing in delivering customized, cost-effective solutions to protect businesses and organizations from cyber threats. Our team of experienced professionals offers services such as cloud security, web and mobile security testing, DevSecOps, and vulnerability assessments. We are committed to providing high-quality security services tailored to the needs of startups and small businesses, ensuring digital protection and peace of mind for our clients. At ThreatXIntel, we adopt a proactive approach by continuously monitoring and testing digital environments to safeguard against potential vulnerabilities.Role Description We are seeking an experiencedEnterprise Applications Security Technical Specialistto lead security architecture, access governance, and compliance across our enterprise applications landscape. The consultant will be responsible for designing and enforcing security controls across large-scale platforms includingWorkday, SAP ECC, SAP EWM, SAP Concur , and additional enterprise systems. This role requires deep expertise in identity governance, access management, and application-level security. Responsibilities Design, implement, and maintainsecurity architectures and frameworksfor enterprise applications, aligned with internal control requirements and regulatory standards. Overseeaccess provisioning and de-provisioningthrough enterprise identity tools such asSAP Identity Access Governance (IAG), SAP Identity Authentication (IAS), and SAP Identity Provisioning (IPS) . Build and maintainrole-based access control (RBAC)models, ensuring compliance withSegregation of Duties (SoD)principles. Conduct periodicsecurity audits, SoD reviews, vulnerability assessments, and risk evaluationsfor platforms including Workday, SAP ECC, SAP EWM, SAP Concur, and other enterprise systems. Investigate and respond toapplication security incidents , unauthorized access activity, and data integrity issues. Integrate enterprise applications withidentity providers (Azure AD, Okta)and manage configurations forSingle Sign-On (SAML, OAuth, OIDC) . Monitor evolving threats, security technologies, and compliance mandates includingGDPR, SOX, data privacy controls , and internal audit requirements. Maintain detailed documentation forsecurity configurations, access controls, policies, and audit deliverables . Collaborate with application owners and cross-functional teams to ensure consistent enforcement of application security standards. Required Technical Skills Strong knowledge ofSAP Security , including SAP ECC, SAP EWM, SAP Fiori security, and SAP Concur security administration. Hands-on experience withSAP IAG, SAP IAS, SAP IPS, and SAP GRC Access Control . Experience buildingRBAC , SoD rulesets, and access design for enterprise applications. Expertise integrating applications withAzure Active Directory, Okta, and identity federation protocols(SAML 2.0, OAuth 2.0, OIDC). Experience withWorkday security administration , domain security policies, and business process security. Understanding ofaudit, compliance, and regulatory frameworks(SOX, GDPR, ISO 27001). Familiarity withlogging and monitoringtools for application security. Strong experience performingsecurity reviews, risk assessments, and remediation planning . Ability to script or automate operational tasks (Python, PowerShell, or Bash is a plus).


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