Detailed knowledge of SAP Authorization concepts in an Enterprise workplace (Single/Composite roles and role derivation), securing custom development transactions, maintaining SU24, understanding critical transactions/objects, and design concepts.
SAP security technical skills, covering the main functional areas and Basis components.
Provides functional and configuration support in designing SAP authorizations and roles.
Develop SAP roles to minimize business risk and ensure clear Segregation of Duties.
Understands the business processes and applies that knowledge to develop SAP access controls and solve user access problems.
Understands dependencies and interrelationships between separate functional modules and SAP systems.
Participates in gathering user access requirements, blueprinting, and documenting.
SAP Security Level documentation/periodical system monitoring.
Assists in initial testing of problem fixes, change requests, enhancements, and new functionality.
Works with the Service Desk and other support teams to facilitate incident and problem resolution.
Experience in supporting user access across multiple SAP modules and SAP systems.
Ability to coordinate and work with peers and cross-functional teams (Functional. Developers, BASIS, etc.) in a flexible work environment.
Participate in internal and external audits, working with audit teams to ensure appropriate control and monitoring to support our business.
Develop and maintain security processes to ensure compliant, efficient,



and timely approval of access throughout the SAP landscape.
Knowledge of creating/reviewing existing Custom Ruleset (Rule Building), identifying improvements, opportunities, and remediating identified violations
Knowledge of GRC AC 10/10.1 MSMP Workflows, mitigation controls, and Reporting (Risk Analysis, EAM logs, mitigation control, etc.) is excellent but not essential.
Firefighter management/monitor, super user management.
Has a thorough understanding of compliance (SOX), IT general controls, and security requirements.

Roles & Responsibilities
Working at a technical level, understanding SAP, its underlying Roles, Authorizations, CUA, ECC, and S4 HANA SAP Security.
Implementation, support, and administration of multiple fundamental SAP Technologies and Solutions (e.g., Saviynt. Central User Administration).
Experience in GRC will also be a benefit.

Generic Managerial Skills
Robust communication skills
Provide 24x7 support for any BAU or project issues.
Strong analytical and problem-solving skills. • Self-motivated with the ability to prioritize, meet deadlines, and manage changing priorities.
Proven ability to be flexible and work hard, both independently and in a team environment.
English oral and written communication skills.
Provision of guidance and support to multiple Cutover and Project Managers through all phases of project deployment, Contractors, and Key Business Contacts.

📌 Sap Security Consultant (Chennai)
🏢 Cerebra
📍 Chennai