ImpactQA | SAP Security and GRC Consultant

3 days ago

bangalore, India ImpactQA Full time

Company Description

Featured by Everest Group among the top QA companies to watch out for, ImpactQA is a global software testing and quality assurance consulting company that provides services such as Quality Engineering, AI-based Test Automation, Performance Engineering, Security Testing, and a suite of continuous and automated testing services integrated seamlessly into the Software Development Life Cycle. Leveraging more than a decade of experience, we cater to a diverse portfolio of clients across a spectrum of business domains.


Our esteemed client roster includes Coinbase, Starbucks, TEREX, DTDC, Schneider Electric, PowerSchool, Lone Wolf, Majid Al Futtaim, PVR, Yes Bank, Panasonic, Deloitte, Rocket Internet, KFC, Terex, and many more. We offer unique combinations of onshore, offshore, and crowd testing ensuring cost efficiency and support tailored to Agile and Continuous Testing environments. Our headquarters is in New York, and we have delivery centers in the US, UK, and India.


At ImpactQA, our strength is in efficiently delivering leading-edge software testing services and support to customers, and we’re proud to set the standard for success in our industry. To help us continue growing the role requires outstanding organizational, communication, and leadership skills and an ability to develop innovative solutions that push boundaries.


Job Title: SAP Security and GRC Consultant

Job Type: Full Time

Location: Noida / Bengaluru India


Role Overview:

We are seeking a highly skilled SAP Security and GRC Consultant with over 10 years of comprehensive experience in SAP Security, GRC Access Control, and Basis Administration. The ideal candidate will excel in managing complex SAP landscapes, implementing robust security frameworks, and ensuring compliance with industry standards across SAP ecosystems.


Key Responsibilities:

  • Manage user and role administration across production and non-production SAP environments.
  • Design, develop, and troubleshoot single, composite, and derived roles.
  • Ensure the integrity of SAP security through regular audits, risk analysis, and system monitoring.
  • Configure and administer GRC Access Control components such as Emergency Access Management (EAM), Access Risk Analysis (ARA), and Access Request Management (ARM).
  • Conduct risk analysis at user and role levels, mitigating SoD violations.
  • Develop and execute SAP GRC cleanup activities, including user and role-level reviews.
  • Utilize tools such as Onapsis to conduct vulnerability assessments and ensure compliance with regulatory standards.
  • Collaborate with cross-functional teams to identify, assess, and mitigate security risks in SAP environments using Onapsis' cutting-edge security technologies.
  • Enhancement Security postures for SAP and other enterprise applications through the deployment of Onapsis' advanced protection tools.
  • Educate and advise clients on best practices for securing their business-critical systems, leveraging Onapsis' expertise in application-level security.
  • Utilize Onapsis' industry-leading platform to deliver comprehensive vulnerability management, threat detection, and incident response for enterprise applications.
  • Perform code profiling and secure SAP development, addressing audit findings effectively.
  • Maintain compliance with industry standards (e.g., GDPR, SOX) and internal security policies.
  • Perform tasks such as kernel upgrades, transport management, and performance monitoring.
  • Troubleshoot and resolve SAP authorization issues in collaboration with functional and technical teams.
  • Develop and manage roles, addressing app-related security issues. Perform user administration, role creation, and troubleshooting.
  • Collaborate with cross-functional teams to gather and analyze security requirements.
  • Create and maintain Standard Operating Procedures (SOPs) for SAP security tasks and knowledge sharing.
  • Facilitate user training sessions on SAP security best practices and compliance requirements.


Required Skills and Qualifications:

  • Total years of experience: 10+ years in similar roles.
  • In-depth knowledge of SAP Security, GRC Access Control (10.x, 12.x), and Basis Administration.
  • Experience with S/4 HANA, Fiori, and BW security
  • Proficiency in Onapsis for vulnerability management and code profiling.
  • Onapsis Assess: For automated vulnerability management.
  • Onapsis Defend: For detecting and responding to threats in real time.
  • Onapsis Code Profiler: For static code analysis in SAP environments.


Experience with complementary tools:

  • Penetration testing: Burp Suite, OWASP ZAP.
  • Secure code analysis: Fortify, Veracode, Checkmarx


Proficiency in SAP Security tools:

  • SAP Code Vulnerability Analyzer (CVA).
  • SAP Security Optimization Services (SOS).
  • SAP Enterprise Threat Detection (ETD).
  • Strong analytical and problem-solving abilities.


Preferred Qualifications:

Certifications in:

  • Onapsis Certified Expert (OCE).
  • SAP Certified Technology Specialist in Security.
  • CISSP, CISM, or CEH.
  • Experience in the Oil and Gas Domain.


If you have the requisite skills and experience, we encourage you to apply and join us on this rewarding journey.


ImpactQA Is Committed to Equality

ImpactQA is proud to be an equal opportunity and affirmative action employer. We do not discriminate based on race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender, gender identity, gender expression, transgender status, sexual stereotypes, age, status as a protected veteran, status as an individual with a disability, or any other characteristic legally protected by the laws of the jurisdiction in which you are being considered for hire.

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