We are seeking an experienced
SAP Security & Access Governance Consultant
to join our Global IT team. In this role, you will be responsible for SAP user administration, role design, access governance, and security compliance across the SAP landscape. As a subject matter expert in SAP Security, you will ensure access management processes adhere to governance and compliance requirements while supporting business operations through secure and effective role provisioning.

While Putzmeister currently does not utilize the SAP GRC toolset, the successful candidate must possess a strong functional understanding of Governance, Risk, and Compliance (GRC) principles, including Segregation of Duties (SoD), critical access management, and authorization risk mitigation, and be able to embed these controls into SAP security processes and role designs.

Number of Positions:
1 (One)

Key Responsibilities
- Design, create, maintain, and optimize SAP roles using
PFCG
in alignment with business requirements and security standards.
- Perform SAP user administration activities including user creation,



modification, deactivation, lock/unlock, and access maintenance using
SU01
.
- Develop and maintain single, composite, and derived roles while ensuring compliance with SAP authorization best practices.
- Review role designs and access requests to identify potential
Segregation of Duties (SoD)
conflicts and access risks.
- Apply governance and compliance controls during role creation and user provisioning processes without reliance on SAP GRC tools.
- Analyze critical SAP transaction codes and authorization objects to ensure appropriate access controls are implemented.
- Support periodic access reviews, user recertification exercises, and audit activities.
- Manage user provisioning and deprovisioning activities throughout the user lifecycle.
- Collaborate with business stakeholders to define role concepts and access models that balance operational efficiency with security requirements.
- S

📌 Sap Security (Bengaluru)
🏢 GyanSys
📍 Bengaluru