Scope of work / key responsibilities :
SAP Security and GRC support, including user and role administration, access provisioning, Segregation of Duties (SoD) analysis and remediation, audit support, and ongoing monitoring of security controls.
Specific experience / skill set requirements :
Strong experience in SAP Security and GRC (Access Control), role design and optimization, SoD risk management, user access reviews, firefighter ID management, and familiarity with compliance and audit processes. Experience with SAP ECC and/or S/4HANA environments is preferred.
Key Responsibilities :
- Segregation of Duties (SoD) & Mitigation : Perform risk analysis, maintain rule sets, and define mitigation controls to ensure compliance.
- SAP Security & Role Design : Design, develop, and maintain PFCG roles, including single, derived, and composite roles, alongside Fiori catalog/group security.
- User Management & Access Control : Manage user provisioning, role assignments, and Firefighter (EAM) IDs, controllers, and owners.
- Compliance & Auditing : Support internal and external audits, perform user access reviews, and ensure compliance with internal security policies.
- Technical Support & Troubleshooting : Perform troubleshooting using SU53, ST01, and SUIM, providing post-go-live support, incident management, and change activities.
- Requirements & Qualifications :
1. Experience : 5+ years of experience in SAP Security, with at least 2-3 full-cycle GRC implementation experiences.
2. Technical Expertise : Strong knowledge of SAP S/4HANA security, ECC, Fiori security, and SAP Cloud Identity Access Governance (IAG).
3. Skills : Expertise in mitigating risks, creating remediation plans, and managing role-based access control.
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Posted in
Platform Engineering / SAP/Oracle
Functional Area
Functional / Technical Consulting
Job Code
1632994