SAP Security
Design, build, and maintain SAP security roles and authorizations.
Perform user administration activities including user creation, modification, locking, and deletion.
Ensure compliance with SAP security standards and company policies.
Support SAP ECC, S/4HANA, BW, CRM, SRM, Fiori, and other SAP applications.

SAP GRC Access Control
Implement and support SAP GRC Access Control modules:
Access Risk Analysis (ARA)
Access Request Management (ARM)
Emergency Access Management (EAM)
Business Role Management (BRM)
Configure and maintain Segregation of Duties (SoD) rulesets.
Analyze access risks and propose mitigation controls.
Manage firefighter IDs and monitor emergency access logs.

Compliance & Audit Support
Participate in internal and external audits.
Prepare audit documentation and evidence.
Conduct periodic user access reviews and role recertification.
Ensure compliance with SOX, GDPR, and other regulatory requirements.

Role Design & Security Optimization
Design single, composite, and derived roles.
Perform role remediation and authorization troubleshooting.
Conduct SU53 and ST01 analysis for authorization issues.
Support security requirements during SAP implementation and enhancement projects.

Risk Management




Identify segregation of duties conflicts.
Recommend risk mitigation strategies.
Collaborate with business teams to resolve compliance issues.

Required Skills & Qualifications
Bachelor's degree in Computer Science, Information Technology, or related field.
4+ years of experience in SAP Security and SAP GRC.
Robust knowledge of SAP authorization concepts.
Experience with SAP GRC Access Control 10.x/12.0.
Hands-on experience in:
PFCG
SU01
SU24
SU53
ST01
AGR Tables
Knowledge of SoD concepts and compliance frameworks.
Experience working with SAP ECC and/or SAP S/4HANA settings.
Robust analytical and problem-solving skills.

Preferred Qualifications
SAP Security or SAP GRC certification.
Experience with SAP Fiori Security.
Knowledge of SAP BTP Security and Identity Access Governance (IAG).
Experience in SAP HANA Database Security.
Exposure to SAP SuccessFactors, Ariba, or SAP Cloud solutions.

Key Competencies
Access Risk Analysis
SAP Security Administration
Role Design & Authorization Management
Segregation of Duties (SoD)
Audit & Compliance Management
Incident Resolution
Stakeholder Management
Documentation and Reporting

📌 Sap Grc Security Consultant Pune
🏢 Capgemini
📍 Pune