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 - Solid 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