Senior Consultant - SAP Security &

- GRC with extensive experience in SAP Security, Role Management, User Administration, GRC Access Control, SoD Analysis, Firefighter Monitoring, Audit Compliance, and S/4HANA Security. Responsible for delivering secure and compliant SAP access governance solutions while supporting business transformation initiatives.

SAP Security

- Design, build, and maintain SAP roles and authorizations across SAP systems.
- Analyse business requirements and translate them into security solutions.
- Perform user administration activities including user provisioning, de-provisioning, and access modifications.
- Troubleshoot authorization issues and provide timely resolution.
- Conduct periodic security reviews and compliance assessments.

SAP GRC Access Control

- Support and maintain SAP GRC Access Control modules:
- Access Risk Analysis (ARA)
- Access Request Management (ARM)
- Emergency Access Management (EAM)
- Business Role Management (BRM)
- Manage Segregation of Duties (SoD) risk analysis and mitigation controls.
- Configure and maintain firefighter IDs and emergency access processes.
- Review and monitor firefighter logs and compliance reports.
- Support GRC rule set maintenance and risk remediation initiatives.

Governance &

- Compliance

- Ensure compliance with internal controls, audit requirements, and regulatory standards.
- Participate in SOX and internal/external audit activities.




- Prepare audit evidence and documentation.
- Collaborate with business stakeholders to implement compliant access solutions.

Project &

- Support Activities

- Participate in SAP implementation, upgrade, migration, and transformation projects.
- Support S/4HANA security and GRC activities.
- Work closely with functional and technical teams across different SAP modules.
- Provide mentorship and guidance to junior consultants.
- Contribute to process improvement and automation initiatives within SAP Security and GRC.

Required Skills

- 6+ years of experience in SAP Security &
- GRC.
- Solid expertise in SAP Security role design and authorization concepts.
- Hands-on experience in SAP GRC Access Control 10.x/12.x.
- Experience with:
- SU01, PFCG, SUIM, ST01, SU53
- ARA, ARM, EAM, BRM
- Firefighter Administration
- SoD Risk Analysis
- Knowledge of SAP ECC, S/4HANA, Fiori, BW, AFO and SAP Portal security.
- Experience supporting audits and compliance activities.
- Strong analytical and troubleshooting skills.

Preferred Skills

- Experience in SAP S/4HANA Security and Fiori Authorization concepts.
- Knowledge of SAP BTP Security, SuccessFactors, SAP cloud solutions.
- Experience in security automation and reporting.
- Exposure to Identity &
- Access Management (IAM) tools.
- SAP Security/GRC certification is an added advantage.

📌 Senior Security & GRC Consultant (India)
🏢 Document IT
📍 India