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 settings.
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
Robust 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.
Positive 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 (India)
🏢 Infosys
📍 India