Role & responsibilities

Core Components of SAP GRC Security
- Access Control (AC)
- User provisioning and de-provisioning
- Role design and authorization objects (PFCG)
- SegregationofDuties (SoD) risk analysis and remediation
- Automated access reviews (ARA) and approval workflows (ARM)
- Emergency Access Management (EAM / Firefighter)
- Risk Analysis & Remediation (ARA)
- Define rulesets and assess segregation conflicts
- Perform periodic access risk analyses
- Access Request Management (ARM)
- Implement and maintain request workflows (MSMP, BRFplus)
- Integrate GRC with Identity & Access Management systems (e.g., AD/IDM)
- Business Role Management (BRM)
- Manage role lifecycle: creation, change, distribution
- Support developers and functional teams on authorizations
- Emergency Access Management (EAM)
- Configure and oversee Firefighter user access
- Ensure audit-trail tracking and compliance
- Compliance Reporting & Audit Support
- Facilitate compliance with SOX, GDPR, etc.
- Conduct access reviews, role-approver reviews, remediate findings




- Integration with SAP and NonSAP Systems
- Integration across roles and authorizations with modules like MM, SD, FI/CO, HR, Fiori/SAP UI
- Strategy planning for GRC across disparate landscapes

Technical Positive-to-Haves
- SAP GRC Technical Configuration
- MSMP workflow and approval process setup
- Rule building using BRFplus
- Custom rule-set development and reporting
- Fiori Security
- Fiori catalog/group creation, OData and ICF service activation, Fiori role mapping
- SAP BTP / Cloud Integration
- Experience with Cloud Connector, AD/IDM, Azure/AWS/GCP IAM systems
- Identity Management & Automation
- Integration with IDM tools (Sap IDM/Netweaver, Microsoft Entra)
- Automation of user provisioning and offboarding
- Security Monitoring Tools
- Proficiency with Solution Manager, Focused Run, SIEM, DLP tools
- Programming/Scripting
- BADI, BAPI, RFC knowledge for GRC custom development
- Shell scripts or ABAP for automation tas

📌 SAP GRC and Security Consultant (India)
🏢 CONSIGN SPACE SOLUTIONS
📍 India