Opportunity 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 recent 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