Senior Consultant - SAP Security & GRC | India

Drive SAP Security, Compliance & Governance Excellence

We are seeking an experienced Senior Consultant – SAP Security & GRC to join our growing SAP practice in India. This role is ideal for professionals with strong expertise in SAP Security, Access Governance, Compliance, and GRC Access Control who are passionate about helping organizations maintain secure and compliant SAP landscapes.

Key Responsibilities

SAP Security

- Design, implement, and maintain SAP roles and authorizations across multiple SAP environments.
- Translate business requirements into secure and compliant access solutions.
- Manage user administration activities, including provisioning, de-provisioning, and access modifications.
- Troubleshoot authorization-related issues and provide timely resolutions.
- Conduct 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)
- Perform Segregation of Duties (SoD) analysis and risk mitigation activities.
- Administer Firefighter IDs and emergency access processes.
- Monitor firefighter logs and compliance reports.
- Maintain GRC rule sets and support remediation initiatives.

Governance, Risk & Compliance
- Ensure adherence to internal controls, audit requirements, and regulatory standards.
- Support SOX, internal, and external audit activities.
- Prepare audit evidence and compliance documentation.
- Partner with stakeholders to implement effective governance and access control processes.

Project Delivery

- Participate in SAP implementations,



upgrades, migrations, and S/4HANA transformation programs.
- Support SAP Security and GRC activities across complex landscapes.
- Collaborate with cross-functional SAP teams.
- Mentor junior consultants and contribute to capability development.
- Drive process improvements and automation initiatives.

Required Skills & Experience
- 6+ years of experience in SAP Security & GRC.
- Robust expertise in SAP Security role design and authorization concepts.
- Hands-on experience with SAP GRC Access Control 10.x/12.x.
- Practical experience with:
- SU01, PFCG, SUIM, ST01, SU53
- ARA, ARM, EAM, BRM
- Firefighter Administration
- SoD Risk Analysis
- Knowledge of SAP ECC, S/4HANA, SAP Fiori, BW, Analysis for Office (AFO), and SAP Portal Security.
- Experience supporting audits and compliance initiatives.
- Strong analytical, communication, and problem-solving skills.

Preferred Qualifications

- Experience with SAP S/4HANA Security and Fiori Authorization concepts.
- Knowledge of SAP BTP Security and SAP cloud solutions.
- Exposure to SuccessFactors security.
- Experience with security automation and reporting.
- Familiarity with Identity & Access Management (IAM) solutions.
- SAP Security or SAP GRC certifications are advantageous.

What We Offer

- Participation in strategic SAP transformation programs.
- Exposure to global SAP security and compliance initiatives.
- Continuous professional development and certification support.
- Opportunity to work with experienced SAP experts and industry-leading clients.

If you are passionate about SAP Security, Governance, Risk & Compliance and want to make a real impact on enterprise security, we would love to hear from you.

📌 Senior Consultant - SAP Security & GRC | India
🏢 Optiwisers
📍 India