Job DescriptionOpportunity for SOX GRC consultant
NContract | Immediate
nKey Responsibilities
NSecurity & Authorization Management
N
- n
- Design, build, review, and maintain SAP authorization roles across SAP S/4HANA landscapes. N
- Analyze existing role designs and recommend improvements based on security, compliance, and operational efficiency requirements. N
- Evaluate role architecture and identify advantages, limitations, and risks associated with current authorization models. N
- Support business and ITteams in resolving authorization-related issues. N

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

nSAP Security Configuration
N
- n
- Robust understanding and maintenance of SU24, SU22, and SAP-delivered authorization proposals. N




- Review and optimize authorization defaults associated with standard and custom transactions, reports, and OData services. N
- Ensure authorization concepts align with SAP best practices and audit requirements. N

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

nCustom Developments & Reporting Security
N
- n
- Manage authorization requirements for custom transactions, reports, programs, and developments. N
- Collaborate with ABAP developers to secure custom applications and ensure appropriate authorization checks are implemented. N
- Conduct authorization impact analysis f

📌 Hiring: Sox Grc Consultant (Karnataka)
🏢 10XTD
📍 Karnataka