Role Purpose

We're seeking an experienced SAP Security & GRC Consultant to join our team. The candidate must have a deep understanding of SAP security concepts, GRC processes, and rollout/implementation expertise. This role involves designing, implementing, and maintaining SAP security solutions to protect sensitive data and ensure regulatory compliance.

Must have delivered end to end SAP Security Projects, Roll-outs, enhancements and should have the strong knowledge on SoDs, SOX Compliance, ITGC controls, Audit activities & SAP user licensing. Must be self-sufficient to adopt new Enterprise SAP security platforms.

Depends on situation need to extend in the late evenings to provide support, should be in a position to provide weekend support & meet the project due dates (if required).

Key Responsibilities
- With 5+ years of experience in ECC and GRC implementation and support projects.
- Should have at least one end-to-end implementations, rollouts of SAP Security and GRC solutions.
- Should have knowledge of GRC 10.x/12.x implementation and support, including MSMP, BRF+,



and rule book customization.
- Good understanding of SAP ECC, GRC, BI security, BOBJ, Native HANA, NetWeaver, and FIORI security.
- Experience in managing change and incident processes, ensuring timely resolution of major incidents.
- Proficiency in user and role administration, as well as transport management.
- Solid knowledge in SAP Security tables and ability to efficiently and accurately, identify Authorization errors using SUIM, SU53 and ST01, STAUTHTRACE, etc... to provide consultative support to Business.
- Deep knowledge of SAP security policy and best practices.
- Experience with SOX compliance, internal and external audits, segregation of duties analysis, and SAP audit discussions.
- Exposure to Cutover strategy, Testing and Migration are mandatory.
- Ability to document security processes, procedures, and auditing, and communicate effectively with both technical and non-technical us

📌 Assistant Manager- SAP Security and GRC (Bengaluru)
🏢 Viatris
📍 Bengaluru