YASH Technologies - Associate Lead Consultant - SAP Security Module

Key Responsibilities :

User Provisioning & Role Management :

- Manage user provisioning across SAC, BTP, IAS/IPS using manual uploads, APIs, or automation tools.

- Design and implement Role-Based Access Control (RBAC) models based on business requirements.

- Create and maintain SAC teams, roles, and permissions to align with organizational structure.

- Support identity federation, SSO, and integration with corporate identity providers.

Security & Compliance :

- Ensure SAC and related SAP system configurations meet internal security policies, data privacy regulations, and audit standards.

- Conduct regular access reviews, including user de-provisioning, segregation of duties (SoD) analysis, and compliance reporting.

- Collaborate with internal audit and compliance teams during system and security reviews.

Monitoring & Troubleshooting :

- Monitor system logs, user access patterns, and authorization errors in SAC and connected systems.

- Investigate and resolve issues related to login failures, access denials, and security-related incidents.

- Work closely with Basis and application teams for end-to-end troubleshooting.

Documentation & Training :

- Maintain detailed documentation on security configurations, provisioning workflows, and exception handling procedures.

- Develop user guides and conduct training sessions on SAC security features and best practices for business users and internal IT teams.

Required Skills & Qualifications :

- Minimum 7 years of experience in SAP Security across S/4HANA, Fiori, GRC, and BTP environments.

- Hands-on experience with SAP Analytics Cloud (SAC) administration and role configuration.

- Strong experience in IAS/IPS setup and user lifecycle management.

- Good understanding of cloud identity management, SSO configurations, and API-based provisioning.

- Familiarity with audit tools and compliance reporting.

- Excellent problem-solving and analytical skills.

- Strong communication and documentation skills.

Preferred Qualifications :

- SAP certification(s) in Security, SAC, or BTP is a plus.

- Experience working in Agile/Scrum environments.

- Exposure to integration of SAC with BW/4HANA, S/4HANA, or other third-party data sources.