Role & responsibilities

- Detailed knowledge of SAP Authorization concepts in an Enterprise environment (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 transparent 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.

Experience Required

10+

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

- Strong 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.

Preferred candidate profile

📌 Sap Security Consultant (Hyderabad)
🏢 Cerebra
📍 Hyderabad