Department: [IT / SAP Center of Excellence / Risk & Compliance]
Job Summary:
We are seeking an experienced and detail-oriented SAP GRC Security Consultant to manage and enhance our SAP security architecture and compliance processes. The role will be responsible for designing, implementing, and maintaining user access controls, ensuring segregation of duties (SoD), and supporting SAP GRC (Governance, Risk, and Compliance) solutions. The ideal candidate should have deep expertise in SAP GRC Access Control and SAP Security (ECC, S/4HANA, BW, Fiori, etc.).
Key Responsibilities:
Implement and manage SAP GRC Access Control modules (AARM, BRM, EAM, CUP).
Design and maintain SAP roles and authorizations (single, composite, derived roles).
Ensure compliance with internal and external audit requirements.
Perform SoD analysis and remediation using GRC tools.
Support user provisioning, role assignment, and access reviews across SAP systems.
Collaborate with functional and technical teams to gather security requirements and implement controls.
Monitor and maintain SAP security logs, audit trails, and critical access alerts.
Provide support during SAP upgrades, patching, and migrations (e.g., ECC to S/4HANA).
Maintain documentation and ensure adherence to SAP security governance processes.
Train and support end-users and business teams on SAP access and security best practices
📌 Sap Grc Security Hyderabad
🏢 Diverse Lynx
📍 Hyderabad
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