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SAP Security, GRC Access Control and Identity Management Specialist
Qualified Job Description for Modern SAP Landscapes
Scope: SAP S/4HANA on RISE, SAP GRC, SAP IDM, SAP BTP, Ariba, SuccessFactors, BW and integrated SAP platforms
Role Type
SAP Security, GRC, IDM and Access Governance
Seniority
Senior Analyst / Consultant / Specialist / Lead, depending on experience
Primary Focus
User access management, role lifecycle, GRC operations, IDM provisioning, risk ruleset management, audits and access reviews
Landscape
SAP S/4HANA on RISE, SAP GRC AC/PC, SAP IDM, SAP BTP, Ariba, SuccessFactors, SAP BW/BW4HANA and related integrations
Role Summary
We are looking for an experienced SAP Security,
GRC and Identity Access Management professional to manage end-to-end SAP user access, role design, identity lifecycle, access governance, emergency access, risk analysis, audits and security operations across a complex SAP landscape. The role will support SAP S/4HANA on RISE, SAP GRC Access Control, SAP GRC Process Control, SAP IDM, SAP BTP, SAP Ariba, SAP SuccessFactors, SAP BW/BW4HANA and other integrated SAP applications.
The candidate will be responsible for SAP user management, SAP role design and maintenance, GRC operations, access risk analysis, SAP Firefighter governance, user access review implementation, quarterly access reviews, risk ruleset management, SoD remediation support, country rollouts, SAP native security assessments and audit support. The role requires strong process discipline, documentation quality and audit-ready execution across run, change and project activities.
Key Accountability Areas
Expected Owne
📌 GMS-Senior-SAP GRC AC And PC (India)
🏢 EY
📍 India