We are looking for SAP Security & GRC Consultant (SAP S/4HANA) with 10+ Years of experience who can join us in short notice.

: We are looking for an experienced SAP Security & GRC Consultant to join our SAP practice. The ideal candidate should have strong expertise in SAP Security, Roles & Authorizations, SAP GRC Access Control, and SAP S/4HANA Security. The candidate will be responsible for designing and implementing secure access solutions, managing governance and compliance requirements, and supporting end-to-end SAP security initiatives.

Key Responsibilities

- Design, configure, and maintain SAP Security roles and authorizations using PFCG.
- Implement and support SAP GRC Access Control modules, including:

- Access Risk Analysis (ARA)

- Access Request Management (ARM)

- Emergency Access Management (EAM)
- Perform Segregation of Duties (SoD) analysis and remediation.
- Manage user provisioning, access requests, role assignments, and approval workflows.
- Configure and maintain SAP Fiori security, including catalogs, groups, and business roles.
- Support SAP S/4HANA security implementation, migration, and upgrade projects.
- Ensure compliance with organizational security policies and audit requirements.
- Conduct user access reviews and security audits.
- Participate in Unit Testing, System Integration Testing (SIT),



and User Acceptance Testing (UAT).
- Support security validation during data migration activities.
- Troubleshoot authorization and security-related issues across SAP environments.
- Prepare security design documents, role matrices, and technical documentation.
- Collaborate with functional teams, business users, project stakeholders, and auditors.
- Provide production support and resolve security incidents.

Required Skills

- 8+ years of hands-on experience in SAP Security & GRC.
- Robust expertise in SAP Roles and Authorization Management (PFCG).
- Hands-on experience with SAP GRC Access Control modules:

- Access Risk Analysis (ARA)

- Access Request Management (ARM)

- Emergency Access Management (EAM)
- Strong understanding of Segregation of Duties (SoD) concepts and controls.
- Experience with SAP S/4HANA Security, including Fiori Roles and Business Partner Security.
- Experience in user provisioning, role lifecycle management, and access governance.
- Good understanding of SAP integration with FI, MM, SD, and other SAP modules.
- Knowledge of compliance frameworks such as SOX and GDPR.
- Experience in testing phases (Unit Testing, SIT, UAT) and production support.
- Strong analytical, troubleshooting, and communication skills.

📌 Sap Security And Grc Analyst (Bengaluru)
🏢 Optimum Solutions
📍 Bengaluru