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Cerebra Payroll - Client MNC

Job Title: Senior SAP Security Functional Consultant
Experience: 7 TO 10 Years (Minimum 5+ years of relevant SAP Security experience)
Location: Bangalore, Bhubaneswar, Chennai, Hyderabad, Mumbai, Pune
Joining: Immediate Joiners/Short Notice

Key Responsibilities

- Design, implement, and maintain SAP Security authorization concepts, including Single Roles, Composite Roles, and Derived Roles.
- Develop and maintain SAP roles to ensure secure access while minimizing business risk and maintaining Segregation of Duties (SoD).
- Configure and maintain SU24 authorization proposals and secure custom transactions and developments.
- Perform user provisioning, role assignments, access modifications, and user administration across multiple SAP systems.
- Analyze and resolve authorization issues using SAP Security tools such as SU53, ST01, SUIM, and PFCG.
- Support SAP Security activities for ECC, S/4HANA, Central User Administration (CUA), and other SAP landscapes.
- Participate in requirement gathering, blueprinting, security design, testing, deployment, and production support activities.
- Develop and maintain SAP Security documentation, system monitoring reports, and operational procedures.
- Collaborate with Functional, BASIS, Development, Service Desk, and Project teams to resolve security-related incidents and implement enhancements.
- Support internal and external audit activities by ensuring compliance with SOX,



IT General Controls (ITGC), and security policies.
- Design and maintain security processes to ensure effective, compliant, and timely access approval across the SAP landscape.
- Participate in testing of enhancements, change requests, and new SAP functionality.
- Provide production support, including 247 support for business-as-usual (BAU) and project-related issues.

Required Technical Skills

- Strong experience in SAP Security and Authorizations.
- Expertise in:
- SAP Role Design (Single, Composite, Derived Roles)
- Authorization Objects
- Organizational Level Management
- SU24 Maintenance
- Custom Transaction Security
- User Administration
- PFCG
- SU53
- SUIM
- ST01

- Experience supporting SAP ECC and S/4HANA Security environments.
- Knowledge of Central User Administration (CUA) and SAP Basis security concepts.
- Experience in implementing secure access models and resolving authorization issues.

Preferred Skills

- Experience with SAP GRC Access Control 10.0/10.1, including:
- MSMP Workflows
- Access Risk Analysis (ARA)
- Firefighter (Emergency Access Management)
- Mitigation Controls
- Rule Set Maintenance and Rule Building
- Access Request Management (ARM)
- Reporting and Compliance Monitoring

- Exposure to Saviynt or other Identity and Access Management (IAM) solutions.

Compliance & Governance

- Strong understanding of:
- Segregation of Duties (SoD)
- SOX Compliance
- IT General Controls (ITGC)
- Internal and External Audit Support
- Access Reviews and Compliance Monitoring

📌 Senior SAP Security Functional Consultant - PAN INDIA
🏢 Cerebra
📍 India