29 Aug
|
Jobgether
|
India
This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Sr. SAP GRC Security Consultant based in India.
This is a senior security and governance role focused on protecting access across complex SAP environments.
You will design and manage security controls spanning SAP S/4HANA, Fiori, and SAP BTP cloud applications.
The role combines hands-on technical expertise with robust knowledge of business processes and compliance requirements.
You will play a key role in managing segregation of duties, access risks, certifications, and audit readiness across hybrid landscapes.
Close collaboration with business owners, SAP teams, IAM, Basis, and functional stakeholders will be essential.
The position offers the opportunity to influence enterprise security standards while supporting secure digital transformation.
The role is remote within India and operates primarily on a US shift schedule.
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Accountabilities
Design, configure, and maintain user roles, authorizations, profiles,
and access controls across SAP S/4HANA and Fiori environments.
Configure and administer SAP BTP Identity Access Governance (IAG), supporting access risk analysis, segregation of duties (SoD), and automated access certifications.
Manage role-based and data-level security controls across SAP Analytics Cloud (SAC) and SAP Datasphere.
Partner with business process owners to translate functional requirements into effective role, authorization, and access-control designs.
Design, maintain, and monitor SoD rulesets, conduct risk analysis, and coordinate remediation across cloud and on-premise SAP environments.
Conduct periodic user access reviews, audit-trail analysis, compliance checks, and control assessments aligned with SOX, GDPR, and internal audit requirements.
Prepare audit evidence, security documentation, control reports, and supporting materials for internal and external audits.
Collaborate with Basis, functional, IAM, and oth
📌 Sr. SAP GRC Security Consultant (India)
🏢 Jobgether
📍 India