The SAP S/4HANA Security & GRC Administrator is responsible for ensuring secure, compliant, and efficient access management across the SAP S/4HANA landscape within a sustain operations environment. The role manages user access, roles, authorizations, and Segregation of Duties (SoD) controls while maintaining compliance with internal policies, audit requirements, and regulatory standards through platforms such as SAP GRC Access Control and SAP Cloud Identity Access Governance. Acting as a subject matter expert for SAP Security and access governance, the position supports steady-state operations, change and release management, and continuous improvement initiatives to ensure business continuity and solid control effectiveness.
Goal of function:

Tasks*
1) Main tasks:
1. SAP Security Administration (S/4HANA Sustain)
- Manage end-to-end user lifecycle: provisioning, modification, and deprovisioning across S/4HANA and connected systems.
- Design, maintain, and optimize SAP roles and authorization concepts aligned with business processes and segregation of duties (SoD) principles.




- Perform role remediation and authorization troubleshooting for business users and support teams.
- Support transports related to security roles and authorization objects across environments (DEV, QA, PRD).
- Ensure security configuration stability and support during patching, upgrades, and release cycles.

2. SAP GRC & Compliance Management
- Administer SAP GRC Access Control (AC), including:
- Access Risk Analysis (ARA)
- Emergency Access Management (Firefighter)
- Access Request Management (ARM)
- Monitor and manage SoD conflicts and mitigation controls.
- Support internal and external audits by providing access reports, evidence, and remediation plans.
- Maintain compliance with SOX, GDPR, and internal IT controls.

3. SAP IAG (Cloud Identity Access Governance)
- Configure and maintain IAG for cloud and hybrid access governance.
- Integrate IAG with S/4HANA, Ariba, IBP, SAC, and BTP.
- Mai

📌 SAP COE Senior Security (Bengaluru)
🏢 Fresenius Medical Care
📍 Bengaluru