Senior Technical Specialist

Experience: Not Available to Not Available years

Location: Gautam Buddha Nagar, India

Skills: SAP Security, GRC, S/4HANA, Identity Authentication Service, Identity Provisioning service, role-based access control (RBAC), business roles, technical roles, derived roles, composite roles, Fiori catalogs, OData service authorizations, Segregation of Duties (SoD), SOX compliance, GRC risk rules, access request workflows, risk analysis, role remediation, SAP GRC Access Control (AC), Emergency access Management, Workflow, Firefighter ID, risk rulesets

Job Summary
Senior Lead — SAP Security & GRC Enterprise S/4HANA Digital Transformation Program Position Title: Lead Consultant— SAP Security & GRC Program: Enterprise Digital Transformation — S/4HANA Implementation Location: Hybrid / Remote Duration: 12–18 months (with extension based on rollout timeline) Reports To: Security & GRC Architect Band/Level: Lead Consultant

1. Role Context
The SAP Security & GRC Lead Consultant is responsible for designing, implementing, and managing SAP security and Governance, Risk, and Compliance (GRC) solutions to ensure secure, compliant, and efficient access to SAP systems across the enterprise. Managing SSO using Identity Authentication Service and provisioning between IAS & BTP using Identity Provisioning service. Designing and implementing GRC AC Firefighter workflow and ruleset.

2. Key Responsibilities
Security Administration
Design and implement role-based access control (RBAC), including business roles, technical roles, derived and composite roles, Fiori catalogs, and OData service authorizations. Ensure Segregation of Duties (SoD)



compliance across the landscape. Expertise in S/4HANA on-premises security design and implementation, aligned with SOX requirements, including mapping to GRC risk rules and access request workflows. Perform ruleset design, risk analysis execution, and remediation planning. Conduct role remediation in line with compliance requirements.

GRC Access Control
SAP GRC Access Control (AC), Emergency access Management implementation experience. Setting up Workflow, Firefighter ID, Owner and controller. Define and maintain risk rulesets as per the compliance requirements. Perform risk analysis on User and role and able to do remediation.

Key Responsibilities
1. To architect| design and develop (through Team) solution for product/project & sustenance delivery
2. To support as an Subject Matter Expert
3. To ensure knowledge up-gradation and work with recent technologies so that the solution is current and meets quality standards and the client requirements
4. Ensuring a sufficient pool of skilled professionals in the designated technology, through activities such as conducting interviews, providing training sessions and offering mentorship.
5. To gather specifications and deliver solutions to the client organization based on understanding of a domain or technology.
6. To support competency development with envisioning and articulating propositions – building collaterals/ whitepaper creation, market trend analysis etc.
7. To recommend client value creation initiatives and implement industry best practices (on specific technology/product)
Skill Requirements
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Other Requirements
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