Prospect for SOX GRC consultant

Contract | Immediate

Key Responsibilities

Security & Authorization Management

- Design, build, review, and maintain SAP authorization roles across SAP S/4HANA landscapes.
- Analyze existing role designs and recommend improvements based on security, compliance, and operational efficiency requirements.
- Evaluate role architecture and identify advantages, limitations, and risks associated with current authorization models.
- Support business and IT teams in resolving authorization-related issues.

OData & CDS Security

- Perform authorization trace, debugging, and troubleshooting for OData Services and CDS Views.
- Analyze authorization failures related to Fiori applications, OData services, and CDS-based reporting.
- Work with development and functional teams to resolve authorization issues impacting SAP Fiori applications.

SAP Security Configuration

- Strong understanding and maintenance of SU24, SU22, and SAP-delivered authorization proposals.
- Review and optimize authorization defaults associated with standard and custom transactions, reports, and OData services.
- Ensure authorization concepts align with SAP best practices and audit requirements.

Governance, Risk & Compliance

- Perform Segregation of Duties (SoD) analysis and remediation.
- Review sensitive transaction access and critical authorization objects.
- Identify and mitigate security risks arising from excessive authorizations and conflicting role assignments.
- Support compliance and audit activities related to SAP security and access controls.

Custom Developments & Reporting Security

- Manage authorization requirements for custom transactions, reports, programs, and developments.




- Collaborate with ABAP developers to secure custom applications and ensure appropriate authorization checks are implemented.
- Conduct authorization impact analysis for new developments and enhancements.

Role Optimization & Cleanup

- Execute role rationalization and role scrubbing activities, including identification and removal of obsolete transactions, deprecated Fiori applications, and unused authorizations.
- Streamline role structures to improve maintainability and reduce security risks.
- Support initiatives to simplify and modernize security architecture in SAP S/4HANA environments.

Fiori Security Administration

- Maintain and troubleshoot SAP Fiori security configurations.
- Demonstrate knowledge of key Fiori-related tables, catalogs, groups, spaces, pages, target mappings, and authorization assignments.
- Support Fiori launchpad access management and security troubleshooting.

Considerations

- 6 MonthContract
- Locations– Pan India
- Work from office
- Monday to Friday working

Screening Criteria

- 7 yrs + experience in SOX GRC
- Experience to Design, build, review, and maintain SAP authorization roles across SAP S/4HANA landscapes.
- Experience to Perform authorization trace, debugging, and troubleshooting for OData Services and CDS Views.
- Experience to Perform Segregation of Duties (SoD) analysis and remediation.
- Experience to Manage authorization requirements for custom transactions, reports, programs, and developments.
- Experience to Execute role rationalization and role scrubbing activities, including identification and removal of obsolete transactions, deprecated Fiori applications, and unused authorizations.
- Experience to Maintain and troubleshoot SAP Fiori security configurations.
- Availablefor 6 month contract
- Availableto work from office
- Availableto join within 2 weeks

📌 SOX GRC consultant (Bengaluru)
🏢 10XTD
📍 Bengaluru