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 ac

📌 Sox Grc Consultant (Yelahanka)
🏢 10XTD
📍 Yelahanka