The opportunity : Consultant-National-Business Consulting Risk-CNS - RISK - RISK MANAGEMENT - Bangalore

Your key responsibilities

Technical Excellence

- Hands-on experience in SAP Security role design and maintenance, including creation and support of Single, Composite, Derived, and Fiori Catalog/Group roles across ECC and S/4HANA environments. Proficient in SAP GRC Access Control (ARA, ARM, BRM, EAM) configuration and administration, including SoD rule set maintenance, risk analysis, firefighter setup, and access request workflow management. Experienced in performing user and role provisioning, mass user administration, and troubleshooting authorization issues using transactions such as SU01, PFCG, SU53, ST01, SUIM, and SU24. Robust knowledge of Segregation of Duties (SoD) controls, mitigating controls, emergency access management, and periodic user/role reviews to support compliance and audit requirements. Exposure to SAP Fiori and S/4HANA authorization concepts, including business catalogs, spaces/pages, OData services, ICF activation, and Fiori launchpad security troubleshooting. Worked closely with business, audit,



and compliance teams to support SAP security assessments, GRC implementations, go-lives, upgrade projects, and audit remediation activities while ensuring least-privileged access principles.

Skills and attributes

To qualify for the role you must have

Qualification

- B.Tech/MBA/CA

Experience

- SAP Security & GRC (3 to 5 years)

What we look for

People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful, and able to sustain positive energy, while being adaptable and creative in their approach.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Consultant (Karnataka)
🏢 EY
📍 Karnataka