Posted on: 18/12/2025
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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Posted in
Platform Engineering / SAP/Oracle
Functional Area
Cyber Security
Job Code
1592449
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