21 Sep
|
Insight Global
|
Tamil Nadu
21 Sep
Insight Global
Tamil Nadu
Required Skills & Experience Required Experience ▪ 5 years of experience in SAP Security or related Information Security roles ▪ Proven experience in user access administration, role design, segregation of duties analysis, and audit support ▪ Hands-on experience with SAP ECC and/or S/4HANA security models Essential skills ▪ Solid expertise in SAP user and role administration, profile generator (PFCG), and authorization concepts ▪ Knowledge of GRC Access Control modules including Access Risk Analysis (ARA), Emergency Access Management (EAM), and Access Request Management (ARM) ▪ Experience with audit and compliance frameworks such as SOX, GDPR, and PCI-DSS ▪ Familiarity with SAP Security Patch Management, Security Notes, and vulnerability assessments ▪ Ability to conduct security testing, troubleshoot authorization issues, and develop mitigation strategies ▪ Exposure to SAP Fiori security and authorization concepts ▪ Understanding of SAP HANA database privileges and native security objects ▪ Familiarity with cloud-based SAP systems, including SAP BTP ▪ Experience with SIEM tools, log monitoring, or integration with enterprise security platforms ▪ Ability to work in Agile environments and collaborate across global teams Roles & Responsibilities ▪ Design and implement role-based access control (RBAC) strategies for SAP environments ▪ Maintain and enhance user provisioning workflows, role catalogues, and access governance controls ▪ Perform security testing, access audits,
and remediation activities ▪ Review and apply SAP security patches and updates in a timely and controlled manner ▪ Collaborate with internal audit and compliance teams to ensure alignment with regulatory requirements ▪ Provide technical guidance and resolution on SAP security issues and incidents ▪ Support access certification campaigns, SOD analysis, and quarterly audit reporting ▪ Maintain documentation for SAP security design, policies, and user support procedure Job Description Seeking an SAP Security & GRC Consultant with 4 - 6 years of experience in SAP Security, SAP GRC Access Control (ARA, ARM, EAM & BRM), SoD analysis, Role design, MSMP/BRF workflows and S/4HANA/Fiori security. Candidate should be capable of independently handling implementation, support, audits and GRC compliance activities. Key Responsibilities: SAP Security · Design and maintain SAP roles and authorizations across SAP systems. · Create and manage Single, Composite and Derived Roles. · Perform security reviews and access audits. · Support SAP Fiori and S/4 HANA security concepts. · Understanding of business processes such as Procure-to-Pay (P2P), Order-to-Cash (O2C) and Record-to-Report (R2R). SAP GRC · Configure and support SAP GRC Access Control modules: o Access Risk Analysis (ARA) o Access Request Management (ARM) o Emergency Access Management (EAM) o Business Role Management (BRM) · Perform Segregation of Duties (SoD) analysis and risk remediation. · Manage firefighter ID’s, mitigating controls and access reviews. · Support GRC workflows (MSMP) and BRF configurations. Participate in GRC implementation, upgrade and enhancement projects.
📌 SAP Security Consultant (Tamil Nadu)
🏢 Insight Global
📍 Tamil Nadu