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.
- Strong 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 users.
- Knowledge of eCATT (SeCATT) Scripts and LSMW/ SU10 for mass changes.
- OSS administration.
- Ability to work complex technical constructs to business and non-technical users Involve in Solution design discussions and provide cross functional knowledge and ensure the solutions developed will meet quality Mylan standards.
- Good written and oral communication skills.
- Maintain strong client focus by building strong relationships with clients, scheduling and conducting key client meetings.
- Willingness to work in rotational shifts and on weekends for planned/unplanned activities.
- Experience in Pharma industry preferred (Not mandatory).

Supervisory/Management Responsibilities

- Yes

Position Accountability Scope

- End-to-end project / Enhancement deployment for SAP Security and GRC solutions.
- Administration activities for SAP ECC, SAP GRC, SAP Marketplace.
- Audit Support for internal & external audits.

Qualification and Experience

- KNOWLEDGE
- 5+ years of experience on GRC 10.x/12.x, S/4HANA, BOBJ & FIORI apps.
- Additional knowledge on SAP BTP are preferable.
- SKILLS AND ABILITIES
- Must possess valuable communication skills, problem solving techniques, converting Business requirement to technical solution.
- Must have strong in MS excel.
- EDUCATION/EXPERIENCE
- Minimum of a B. Tech, MCA (or equivalent) and minimum of 4 years of experience. However, a combination of experience and/or education will be taken into consideration.

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