Job Summary

We are looking for an experienced SAP Security, GRC and Identity Access Management skilled to manage end-to-end SAP user access, role design, identity lifecycle, access governance, emergency access, risk analysis, audits and security operations across a complex SAP landscape. The role will support SAP S/4HANA on Rise, SAP GRC Access Control, SAP GRC Process Control, SAP IDM, SAP BTP, SAP Ariba, SAP SuccessFactors, SAP BW/BW4HANA and other integrated SAP applications.

Role Type

Senior Analyst / Consultant / Specialist / Lead, depending on experience

Primary Focus

User access management, role lifecycle, GRC operations, IDM provisioning, risk ruleset management, audits and access reviews

Landscape

SAP S/4HANA on Rise, SAP GRC AC/PC, SAP IDM, SAP BTP, Ariba, SuccessFactors, SAP BW/BW4HANA and related integrations

Role Summary Responsibilities

- SAP User Access Management: Create, modify, maintain and revoke SAP user access using approved access request, provisioning and governance processes.
- SAP Role Management:



Own role requirement gathering, role design, build, testing, transport, go-live and ongoing maintenance.
- SAP GRC Access Control: Administer GRC Access Control processes across ARA, EAM, ARM and access governance workflows.
- SAP GRC Process Control: Support quarterly CCM updates, control monitoring, exception validation and control evidence management.
- SAP IDM: Manage identity lifecycle workflows, provisioning, deprovisioning, reconciliation and connector issue resolution.
- Access Reviews and Audits: Implement and operate user access reviews, firefighter reviews, audit evidence packs and remediation tracking.
- Risk Ruleset Management: Design, maintain, test and govern SoD and critical access rulesets for SAP and integrated applications.
- SAP Native Security: Assess SAP authorization, user, privileged access, RFC, technical user and security configuration risks.

📌 Senior SAP Security IAM Consultant (Bengaluru)
🏢 EY
📍 Bengaluru