Sap Security Consultant

5 days ago

Bengaluru, Karnataka, India Hiring Roots Llp Full time ₹ 12,00,000 - ₹ 36,00,000 per year

GINIMINDS SOLUTIONS PRIVATE LIMITED - SAP Security

Consultant

Key Responsibilities:

1. SAP Security & Access Control:

1. Manage and monitor the SAP security landscape, ensuring the appropriate configuration and

implementation of security policies across critical systems (SAP S/4HANA, SAP BW, SAP Business

Objects, SAP BTP).

2. Oversee user roles, authorizations, and profile management to ensure compliance with corporate security

policies and SAP best practices.

3. Implement and manage SAP GRC Access Control, ensuring secure access across SAP systems while

preventing unauthorized access and ensuring compliance with regulatory standards.

4. Collaborate with other departments to define and enforce access control policies and procedures across

SAP landscapes. 2. Segregation of Duties (SoD) Management:

5. Lead and manage Segregation of Duties (SoD) assessments to identify conflicts within SAP roles and

authorizations.

6. Conduct regular reviews of SoD violations and propose remediation plans to eliminate conflicts in user

access and roles.

7. Use SAP GRC Access Control or other relevant tools to monitor and mitigate SoD violations, ensuring

compliance with organizational and regulatory standards. 3. Audit & Compliance Management:

8. Manage and support IT General Controls (ITGC) audits and assist in the preparation of security and audit

documentation for internal and external audits.

9. Ensure all SAP systems meet the necessary compliance requirements, including SOX, GDPR, and other

industry-specific regulations.

10. Provide guidance and support during security audits, responding to audit queries and implementing

necessary corrective actions based on audit findings.

11. Ensure the integrity and confidentiality of SAP data and comply with internal policies and regulatory

standards related to data security and privacy. 4. Risk Management & Security Governance:

12. Develop and implement security strategies, policies, and frameworks to ensure the protection of SAP

systems and data.

13. Monitor and respond to potential security threats or vulnerabilities within the SAP environment.

14. Oversee security patch management, system monitoring, and vulnerability assessments.

15. Provide continuous improvement recommendations for security controls based on the evolving threat

landscape. 5. Team Leadership & Collaboration:

16. Lead a team of SAP Security professionals, providing mentorship and guidance to ensure high levels of

expertise in security management.

17. Work with cross-functional teams (SAP Basis, SAP functional teams, IT, Compliance) to implement

security best practices and meet organizational security objectives.

18. Educate and raise awareness within the organization on security policies, processes, and potential

security risks. 6. Reporting & Documentation:

19. Provide regular reporting on SAP security status, access control issues, and compliance updates to

senior management.

20. Maintain detailed documentation for SAP security roles, SoD conflict analysis, audit reports, and

compliance activities.

21. Track and report on remediation efforts and action plans for identified security risks.

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