Posted on: 08/09/2025
Job Responsibilities :
- Candidate should have 6-8 years of experience in SAP S/4 HANA with Fiori Security and SAP GRC Access Controls.
- Experience in full cycle SAP S/4 Security assessments, design, and implementation as well as understanding of leading practices relates to S/4, Fiori Security and GRC Access Controls.
- In-depth understanding of SAP S/4HANA Security and its associated components.
- Expertise in SAP Fiori Security, including Fiori app role design and authorization concepts.
- Experience in designing and customizing roles with relevant catalogs/Spaces/Pages/Apps.
- Designing and building security roles and authorizations & Identify risks and compliance issues by running segregation of duties checks.
- Experience in developing solutions for securing custom transactions, tables, and programs.
- Hand one experience on SAP GRC AC12.0 configuration, support, and administration experience.
- Experience on Configure and support SAP GRC Access Control, including user provisioning, role management, and compliance management.
- Experience on Design and implement workflows, rule sets, and mitigation controls.
- Experience in conducting Governance Risk Compliance sessions/workshops with the business and Functional teams.
- Strong understanding of Sarbanes-Oxley compliance, risks and mitigating controls.
- Work with internal audit and the SOX IT Compliance team to evaluate Segregation of Duties conflicts and reduce the SoD conflicts.
- Strong analytical, problem-solving, and communication skills.
- Ability to work collaboratively in a team-oriented environment and manage multiple tasks effectively.
Did you find something suspicious?
Posted By
Srishti Wadhwa Mishra
Sr. Manager HR-talent Acquisition Head at India Yamaha Motor
Last Active: 13 Nov 2025
Posted in
Platform Engineering / SAP/Oracle
Functional Area
Functional / Technical Consulting
Job Code
1542367
Interview Questions for you
View All