SAP Security and GRC Consultant

1 week ago

Hyderabad India GSPANN Technologies, Inc Full time

Job Description SAP Fiori, HANA Security, Full-Cycle GRC (Governance, Risk, and Compliance) Implementation, Role and Authorization Management Description GSPANN is hiring an SAP Security and GRC Consultant to design and implement secure SAP landscapes across ECC, S/4HANA, BW, CRM, SRM, and Fiori. The role involves managing roles, authorizations, and user access while ensuring compliance through GRC Access Control. Location: Gurugram / Hyderabad Role Type: Contractor Published On: 29 October 2025 Experience: 8+ Years Share this job Description GSPANN is hiring an SAP Security and GRC Consultant to design and implement secure SAP landscapes across ECC, S/4HANA, BW, CRM, SRM, and Fiori. The role involves managing roles, authorizations, and user access while ensuring compliance through GRC Access Control. Role and Responsibilities - Gather business and functional requirements to design and implement SAP Security architecture across modules, including SAP ECC, S/4HANA, Business Warehouse (BW), Customer Relationship Management (CRM), Supplier Relationship Management (SRM), and Fiori. - Design, build, and maintain Role-Based Access Control (RBAC) models, including single, derived, and composite roles. - Manage user administration tasks such as user creation, role assignment, modification, and de-provisioning across multiple SAP systems. - Perform role testing and validation during realization, integration, and User Acceptance Testing (UAT) phases of implementation. - Collaborate with SAP Basis and functional teams to manage role transports between development, quality assurance, and production environments (DEV QAS PRD). - Support internal and external audits by generating access reports and addressing compliance observations. - Implement and maintain Fiori and SAP HANA Security, including catalog and group design as well as analytic and object privileges. - Develop and apply authorization concepts that align with organizational security and governance policies. Skills And Experience - Strong understanding of SAP authorization concepts, roles, and profiles. - Expertise in designing and building single, composite, and derived roles across SAP modules (ECC, S/4HANA, BW, CRM, SRM, Fiori). - Hands-on experience in SAP Governance, Risk, and Compliance (GRC) Access Control 10.x / 12.x implementation and support. - Proven ability to set up and manage connectors between GRC and multiple SAP systems. - Experience managing rule sets and mitigation controls aligned with business and audit requirements. - Proficiency in generating and analyzing risk, firefighter, and access review reports. - Strong communication and presentation skills for engaging with leadership teams. - Demonstrated decision-making and problem-solving abilities in complex security environments.

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