10 Sep
|
Infosys
|
Hyderabad
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Job Description
We are looking for an experienced SAP Security & GRC Consultant to manage SAP authorization concepts, role administration, user access management, and compliance requirements across SAP landscapes.
Key Responsibilities
- Design, build, and maintain SAP security roles and authorizations across SAP ECC, S/4HANA, BW, APO, CRM, and Fiori environments.
- Manage user administration activities including user creation, modification, lock/unlock, and access provisioning/deprovisioning.
- Perform role redesign, role optimization, and authorization troubleshooting.
- Conduct Segregation of Duties (SoD) analysis and remediation using SAP GRC Access Control.
- Execute User Access Reviews (UAR), Firefighter monitoring, and audit support activities.
- Collaborate with business users and functional teams to gather security requirements.
- Support SAP system upgrades, migrations, and implementation projects from a security perspective.
- Analyze authorization issues using SU53,
ST01, STAUTHTRACE, SUIM, and related SAP security transactions.
- Ensure compliance with SOX, ITGC, and internal audit requirements.
- Prepare security documentation, access matrices, and audit evidence.
Required Skills
- Strong experience in SAP Security and Authorization concepts.
- Hands-on experience in role creation and maintenance (Single, Composite, Derived Roles).
- Experience with SAP GRC Access Control (ARA, ARM, EAM, BRM).
- Knowledge of SAP Fiori Security and Gateway authorizations.
- Valuable understanding of SAP ECC and/or SAP S/4HANA Security.
- Experience in Security Administration and User Management.
- Expertise in SoD analysis, risk mitigation, and compliance controls.
- Experience supporting audits and regulatory compliance requirements.
Preferred Skills
- SAP Security Certification.
- Experience with SAP BTP Security, IAS/IPS, or Cloud Identity solutions.
- Knowledge of SAP HANA Database Security.
📌 SAP Security Technical Consultant -2026 (Hyderabad)
🏢 Infosys
📍 Hyderabad