Looking for a skilled SAP GRC / Security Consultant with 5 to 10 Years of Experience to manage access Governance, Compliance, and Security across SAP systems. The role focuses on User Access Control, Risk Management, Role Design, and Audit Compliance, ensuring a secure and compliant SAP setting, including SAP S/4HANA.
Key Responsibilities
SAP Security & Authorizations
- Design and maintain SAP roles (Single, Composite, Derived) using PFCG
- Perform user administration (SU01) creation, modification, deletion
- Troubleshoot authorization issues using SU53, ST01, SUIM
SAP GRC Access Control
- Manage Access Request Management (ARM) workflows
- Perform Access Risk Analysis (ARA) and mitigate SoD risks
- Configure and support Emergency Access Management (EAM / Firefighter IDs)
- Maintain Business Roles and BRF+ rules
Compliance & Audit
- Support internal and external audits
- Provide audit evidence and reports
- Monitor and resolve audit findings
- Ensure compliance with SoD and regulatory requirements
Role Design & Governance
- Define and enforce role design standards
- Ensure least privilege access
- Support role redesign and cleanup initiatives
SAP S/4HANA & Fiori Security
- Maintain roles for SAP S/4HANA and Fiori apps
- Configure Fiori catalogs, groups, and tiles
- Ensure proper authorization check