Role & responsibilities

SAP Security
Design, build, and maintain SAP security roles (Single, Composite, and Derived Roles).
Perform user administration, authorization troubleshooting, and access provisioning.
Analyze authorization issues using SU53, ST01, SUIM, and authorization trace tools.
Manage SAP security across ECC, S/4HANA, Fiori, and other SAP applications.
Support role transport and migration activities across landscapes. [Nithin_GRC | Word], [Madhuri J SAP GRC CV | Word]

SAP GRC Access Control
Configure and support:
Access Risk Analysis (ARA)
Access Request Management (ARM)
Business Role Management (BRM)
Emergency Access Management (EAM / Firefighter)
Design and maintain Segregation of Duties (SoD) rule sets and risk libraries.




Configure mitigation controls, monitors, and compliance workflows.
Perform user, role, and profile-level risk analysis.
Manage User Access Reviews (UAR) and audit compliance activities.
Configure MSMP workflows, approval processes, notifications, and escalation rules
Support SOX, ITGC, and internal audit compliance requirements.
Conduct periodic access certification and compliance reviews.
Prepare audit documentation and remediation plans.
Drive risk mitigation and access governance initiatives across SAP settings

📌 Sap Grc And Security Consultant Hyderabad (India)
🏢 Tata Consultancy Services
📍 India