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SAP Security BTP Consultant
2 weeks ago
SAP BTP & GRC Consultant Job Description
- Expertise in SAP BTP security with substantial experience in GRC solutions.
- In-depth knowledge of SAP authorization concepts and a clear understanding of information security baselining, risk frameworks, and relevant standards.
- Strong proficiency in IT controls and business processes within a manufacturing environment.
- Comprehensive understanding of Segregation of Duties (SoD), including related business processes and applicable mitigating controls.
- Experience conducting periodic SAP security reviews and audits.
- Familiarity with the ITIL framework and hands-on experience with ticketing tools such as ServiceNow.
- Proficient in Agile methodologies.
- Educational qualifications: Graduation or Post-Graduation in Computers, Engineering, or Finance.
- Demonstrated capability in role design, BRF, and MSMP.
- Prior experience implementing and/or supporting GRC Access Control (AC).
- Experience working with SAP in decentralized environments is preferred.
- Background in large multinational organizations.
- Experience maintaining GRC risk libraries, roles, and authorizations for R/3, ECC, BW/4HANA, S/4HANA user administration.
- Skilled in GRC 10.1/12.0 configuration.
- Preferred: Knowledge of SAP Analytics Cloud, access management, and FIORI applications.
- Ability to prioritize and manage high-priority requests efficiently.
- Effective collaboration with ABAP and Functional teams for customized transaction code development.
- Participated in at least one SAP implementation, rollout, or upgrade project.
- Clear understanding of business roles and processes combined with strong analytical skills.
- Experience in Firefighter configuration and maintenance, GRC request administration, and cross-system risk analysis configuration.
- Supports team members on technical matters and problem resolution.
