Job Description

Job Summary

We are looking for a highly experienced SAP Security & GRC Consultant with 10-12 years of experience in SAP Security, SAP GRC Access Control, SAP S/4HANA Security, and Compliance. The ideal candidate should have extensive experience in SAP Security design, SAP GRC implementation, and upgrades, S/4HANA migration projects, audit compliance, and support of large global SAP landscapes.

Key Responsibilities

SAP Security

- Design, build, and maintain Single, Composite, Derived, and Business Roles.
- Perform role redesign, optimization, and simplification activities.
- Manage user administration using SU01, SU10, PFCG, SUIM, PFUD, and related transactions.
- Troubleshoot authorization issues using SU53, STAUTHTRACE, ST01, and Security Audit Logs.
- Perform authorization profile generation and user master comparison.
- Support SAP GUI and SAP Fiori authorization concepts.
- Design and maintain Fiori catalogs, groups, spaces, and pages.
- Support SAP Business Partner (BP) authorization concepts.

SAP GRC Access Control

- Implement, configure, and administer SAP GRC Access Control 10.x/12.x.
- Configure and support Access Request Management (ARM).
- Configure MSMP workflows and approval processes.
- Administer Business Role Management (BRM).
- Configure and support Emergency Access Management (EAM/Firefighter).
- Perform Role Synchronization, Repository Synchronization, User Synchronization, and Risk Analysis.
- Maintain Segregation of Duties (SoD) rules and mitigation controls.
- Perform Access Risk Analysis and compliance reporting.
- Support GRC integration with SAP ECC, SAP S/4HANA, SAP Fiori,



and SAP Cloud environments.

SAP GRC Upgrade & Migration

- Lead SAP GRC Access Control upgrade projects (10.x/12.x).
- Perform pre-upgrade and post-upgrade validation activities.
- Validate SAP GRC plug-in compatibility with SAP S/4HANA releases.
- Execute connector configuration, repository synchronization, and post-upgrade testing.
- Support GRC integration with upgraded SAP S/4HANA systems.
- Perform post-upgrade activities, including user synchronization, role synchronization, repository synchronization, batch risk analysis, firefighter synchronization, and MSMP validation.
- Troubleshoot upgrade-related authorization and provisioning issues.
- Coordinate with Basis teams during upgrade planning, execution, and Hypercare.
- Support SAP RISE, Private Cloud, and Hybrid landscape upgrade activities.

SAP S/4HANA Security

- Support SAP S/4HANA implementation, conversion, and upgrade projects.
- Perform SU25 post-upgrade activities and authorization impact analysis.
- Support migration from classic transactions to SAP Fiori applications.
- Configure Fiori security and Launchpad authorizations.
- Manage CDS View and analytical authorizations.
- Support Business Partner (BP) security and authorization concepts.

Project & Support

- Participate in SAP implementation, rollout, migration, upgrade, and enhancement projects.
- Perform security cutover and go-live activities.

- Support Hypercare and production stabilization.
- Coordinate with Basis, Functional, ABAP, Infrastructure, and Audit teams.
- Prepare technical documentation, SOPs, KT documents, and operational runbooks.

Exp- 8 to 10 Yrs

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📌 SAP GRC Consultant Sr (Hyderabad)
🏢 Stefanini Group
📍 Hyderabad