SAP Security and GRC Consultant

18 hours ago


Hyderabad India Aptita Full time

Job Description Job Position: SAP Security and GRC Consultant Experience: 8 Years Location: Gurugram & Hyderabad (Work from Office) Shift Timings: 12:30PM to 9:30PM Notice period: Immediate to 15 days Email to: [Confidential Information] Role And Responsibilities - Gather business and functional requirements to design and implement SAP Security architecture across modules (ECC, S/4HANA, BW, CRM, SRM, Fiori). - Design, build, and maintain role-based access control (RBAC) models including single, derived, and composite roles. - Manage user administration, including user creation, role assignment, and de-provisioning in multiple SAP systems. - Perform role testing and validation during realization, integration, and UAT phases of implementation. - Collaborate with SAP Basis and functional teams for role transport management between environments (DEV QAS PRD). - Support internal/external audits by providing access reports and addressing compliance observations. - Implement and support Fiori and HANA security, including catalog/group design and analytic/object privileges. - Develop and implement authorization concepts aligned with organizational security policies - Strong understanding of SAP authorization concepts, roles, and profiles Required Skills - Role design and build: Single, composite, and derived roles across SAP modules (ECC, S/4HANA, BW, CRM, SRM, Fiori) - User administration: Creation, modification, locking/unlocking, and deletion of users - Hands-on experience in GRC Access Control 10.x / 12.x implementation and support - Connector setup between GRC and multiple SAP systems - Rule set and mitigation control management aligned with business and audit requirements - Reporting: Generating and analyzing risk, firefighter, and access review reports - Excellent communication skills & presentation skills to leadership teams. - Demonstrated leadership skill in decision making and problem solving Notice period: Immediate to 15 days Email to: [HIDDEN TEXT]


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