Job SummaryExperience

- 3-5 years of SAP Security and GRC experience with recent hands-on exposure to SAP S/4HANA security, Fiori security, GRC Access Control, user access provisioning, access review and audit support.

Core SAP Security Skills

- Support SAP S/4HANA and ECC security operations including user administration, role assignment, authorization maintenance and access troubleshooting.
- Perform basic authorization analysis using SU53, ST01, STAUTHTRACE, SUIM, PFCG, AGR tables and related SAP security tools.
- Support role build, role modification and authorization updates based on approved business requirements.
- Support user provisioning, de-provisioning, password reset, lock/unlock and access issue resolution across SAP systems.
- Support Fiori security activities including catalog, group, space, page and business role assignments under guidance.
- Prepare role design documents, access matrices, test evidence, access reports and operational SOPs.
- Support audit evidence collection, access validation and compliance documentation.

Additional Skills - GRC, Access Review, Testing, Migration, SaaS and BTP

- Support SAP GRC Access Control processes including Access Risk Analysis, Access Request Management, Emergency Access Management and User Access Review.
- Perform SoD analysis at user and role level and support mitigation control assignment.
- Support access request administration, approval monitoring, routing and provisioning follow-up.
- Support Firefighter / Emergency Access Management log review and reporting.
- Support periodic access reviews, access certification and compliance reporting.
- Support SAP security testing by preparing test evidence, validating role access and coordinating defect closure.
- Exposure to SAP S/4HANA upgrade, migration or conversion security support activities.
- Basic exposure to BTP role administration, role collections and authorization assignments.
- Basic awareness of SAP SaaS security concepts for products such as SuccessFactors, Ariba, Concur, SAC, Datasphere, IBP or Fieldglass.

Good to Have

- SAP BTP security exposure.
- SAP GRC Process Control support exposure.
- SAP S/4HANA migration or upgrade project exposure.
- Experience with data load tools such as Data Migration Cockpit, LSMW or Winshuttle.
- Basic understanding of IAS, IPS, SAML, OAuth and cloud identity concepts.
- SAP Security, SAP GRC or SAP S/4HANA certification.

Key ResponsibilitiesExperience

- 3-5 years of SAP Security and GRC experience with recent hands-on exposure to SAP S/4HANA security, Fiori security, GRC Access Control, user access provisioning, access review and audit support.

Core SAP Security Skills

- Support SAP S/4HANA and ECC security operations including user administration, role assignment, authorization maintenance and access troubleshooting.
- Perform basic authorization analysis using SU53, ST01, STAUTHTRACE, SUIM, PFCG, AGR tables and related SAP security tools.
- Support role build, role modification and authorization updates based on approved business requirements.
- Support user provisioning, de-provisioning, password reset, lock/unlock and access issue resolution across SAP systems.
- Support Fiori security activities including catalog, group, space, page and business role assignments under guidance.
- Prepare role design documents, access matrices, test evidence, access reports and operational SOPs.




- Support audit evidence collection, access validation and compliance documentation.

Additional Skills - GRC, Access Review, Testing, Migration, SaaS and BTP

- Support SAP GRC Access Control processes including Access Risk Analysis, Access Request Management, Emergency Access Management and User Access Review.
- Perform SoD analysis at user and role level and support mitigation control assignment.
- Support access request administration, approval monitoring, routing and provisioning follow-up.
- Support Firefighter / Emergency Access Management log review and reporting.
- Support periodic access reviews, access certification and compliance reporting.
- Support SAP security testing by preparing test evidence, validating role access and coordinating defect closure.
- Exposure to SAP S/4HANA upgrade, migration or conversion security support activities.
- Basic exposure to BTP role administration, role collections and authorization assignments.
- Basic awareness of SAP SaaS security concepts for products such as SuccessFactors, Ariba, Concur, SAC, Datasphere, IBP or Fieldglass.

Good to Have

- SAP BTP security exposure.
- SAP GRC Process Control support exposure.
- SAP S/4HANA migration or upgrade project exposure.
- Experience with data load tools such as Data Migration Cockpit, LSMW or Winshuttle.
- Basic understanding of IAS, IPS, SAML, OAuth and cloud identity concepts.
- SAP Security, SAP GRC or SAP S/4HANA certification.

Skill RequirementsExperience

- 3-5 years of SAP Security and GRC experience with recent hands-on exposure to SAP S/4HANA security, Fiori security, GRC Access Control, user access provisioning, access review and audit support.

Core SAP Security Skills

- Support SAP S/4HANA and ECC security operations including user administration, role assignment, authorization maintenance and access troubleshooting.
- Perform basic authorization analysis using SU53, ST01, STAUTHTRACE, SUIM, PFCG, AGR tables and related SAP security tools.
- Support role build, role modification and authorization updates based on approved business requirements.
- Support user provisioning, de-provisioning, password reset, lock/unlock and access issue resolution across SAP systems.
- Support Fiori security activities including catalog, group, space, page and business role assignments under guidance.
- Prepare role design documents, access matrices, test evidence, access reports and operational SOPs.
- Support audit evidence collection, access validation and compliance documentation.

Additional Skills - GRC, Access Review, Testing, Migration, SaaS and BTP

- Support SAP GRC Access Control processes including Access Risk Analysis, Access Request Management, Emergency Access Management and User Access Review.
- Perform SoD analysis at user and role level and support mitigation control assignment.
- Support access request administration, approval monitoring, routing and provisioning follow-up.




- Support Firefighter / Emergency Access Management log review and reporting.
- Support periodic access reviews, access certification and compliance reporting.
- Support SAP security testing by preparing test evidence, validating role access and coordinating defect closure.
- Exposure to SAP S/4HANA upgrade, migration or conversion security support activities.
- Basic exposure to BTP role administration, role collections and authorization assignments.
- Basic awareness of SAP SaaS security concepts for products such as SuccessFactors, Ariba, Concur, SAC, Datasphere, IBP or Fieldglass.

Positive to Have

- SAP BTP security exposure.
- SAP GRC Process Control support exposure.
- SAP S/4HANA migration or upgrade project exposure.
- Experience with data load tools such as Data Migration Cockpit, LSMW or Winshuttle.
- Basic understanding of IAS, IPS, SAML, OAuth and cloud identity concepts.
- SAP Security, SAP GRC or SAP S/4HANA certification.

Other RequirementsExperience

- 3-5 years of SAP Security and GRC experience with recent hands-on exposure to SAP S/4HANA security, Fiori security, GRC Access Control, user access provisioning, access review and audit support.

Core SAP Security Skills

- Support SAP S/4HANA and ECC security operations including user administration, role assignment, authorization maintenance and access troubleshooting.
- Perform basic authorization analysis using SU53, ST01, STAUTHTRACE, SUIM, PFCG, AGR tables and related SAP security tools.
- Support role build, role modification and authorization updates based on approved business requirements.
- Support user provisioning, de-provisioning, password reset, lock/unlock and access issue resolution across SAP systems.
- Support Fiori security activities including catalog, group, space, page and business role assignments under guidance.
- Prepare role design documents, access matrices, test evidence, access reports and operational SOPs.
- Support audit evidence collection, access validation and compliance documentation.

Additional Skills - GRC, Access Review, Testing, Migration, SaaS and BTP

- Support SAP GRC Access Control processes including Access Risk Analysis, Access Request Management, Emergency Access Management and User Access Review.
- Perform SoD analysis at user and role level and support mitigation control assignment.
- Support access request administration, approval monitoring, routing and provisioning follow-up.
- Support Firefighter / Emergency Access Management log review and reporting.
- Support periodic access reviews, access certification and compliance reporting.
- Support SAP security testing by preparing test evidence, validating role access and coordinating defect closure.
- Exposure to SAP S/4HANA upgrade, migration or conversion security support activities.
- Basic exposure to BTP role administration, role collections and authorization assignments.
- Basic awareness of SAP SaaS security concepts for products such as SuccessFactors, Ariba, Concur, SAC, Datasphere, IBP or Fieldglass.

Good to Have

- SAP BTP security exposure.
- SAP GRC Process Control support exposure.
- SAP S/4HANA migration or upgrade project exposure.
- Experience with data load tools such as Data Migration Cockpit, LSMW or Winshuttle.
- Basic understanding of IAS, IPS, SAML, OAuth and cloud identity concepts.
- SAP Security, SAP GRC or SAP S/4HANA certification.

📌 Technical Consultant (India)
🏢 HCL Technologies
📍 India