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SAP Security & GRC Consultant

Posted on: 18/12/2025

Job Description

Description :

- Design, implement, and maintain SAP Security roles and authorizations across SAP ECC, S/4HANA, SAP Fiori, SAP BW, SAP CRM, SAP SRM, SAP APO, SAP PI/PO, SAP CPI, and SAP BTP environments.

Strong hands-on experience in SAP GRC Access Control (AC) modules including :

- Access Risk Analysis (ARA)

- Access Request Management (ARM)

- Emergency Access Management (EAM / Firefighter)

- Business Role Management (BRM)

- Configure and manage SoD (Segregation of Duties) rulesets, mitigating controls, and risk remediation processes.

- Perform user access provisioning, role assignments, role modifications, and periodic access reviews.

- Manage and support Firefighter IDs, controller and owner assignments, log reviews, and compliance reporting.

- Collaborate with audit, compliance, and internal control teams to support SOX, ISO, GDPR, and other regulatory audits.

- Conduct security assessments, identify risks, and recommend remediation strategies.

- Support SAP Fiori security, including catalog, group, role creation, OData service authorization, and app activation.

- Implement and manage SAP S/4HANA security concepts, including business roles and launchpad content.

- Handle transport management, troubleshooting authorization issues, and resolving access-related incidents.

- Perform user and role mass uploads, cleanup of obsolete roles/users, and periodic recertification activities.

- Provide end-to-end support for GRC upgrades, patches, system refreshes, and landscape changes.

- Work closely with functional and technical teams during project phases, rollouts, and system migrations.

- Create and maintain security documentation, SOPs, and compliance reports.

- Participate in cutover activities, hypercare support, and ongoing AMS support.

- Monitor and improve security processes aligned with SAP best practices.

- hands-on experience in SAP Security and GRC.

- Strong expertise in SAP GRC Access Control 10.x / 12.x.

- In-depth knowledge of SAP authorization concepts (PFCG, SU24, SU01, SUIM).

- Experience with S/4HANA Security and Fiori Authorization concepts.

- Solid understanding of SoD analysis, risk mitigation, and compliance reporting.

- Experience working in audited environments and supporting external/internal audits.

- Knowledge of SAP user lifecycle management and access provisioning processes.

- Strong troubleshooting and analytical skills.

- Excellent communication and stakeholder management skills.

- Opportunity to work on large-scale SAP S/4HANA and GRC transformation programs.

- Competitive compensation and benefits.

- Exposure to global clients and compliance frameworks.

- Collaborative and growth-oriented work environment.


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