Consultant-Domain | Bengaluru, KarnatakaHyderabad, Telangana

Job Summary

The SAP Security Consultant will be responsible for managing and supporting SAP security, authorizations, governance, risk and compliance (GRC), and identity management processes across Reckitt's SAP landscape.

The role will ensure secure and compliant access to SAP applications while supporting business agility through effective role design, user administration, Segregation of Duties (SoD) controls, audit readiness, and security governance. The consultant will work closely with SAP functional teams, Basis administrators, Internal Audit, Cyber Security, and business stakeholders to deliver a secure and compliant SAP workplace aligned with Reckitt's security policies and regulatory requirements.

Key Responsibilities

SAP Security Administration

- Manage end-to-end SAP user administration activities.
- Create, modify, and maintain SAP users, roles, profiles, and authorization objects.
- Support user provisioning, deprovisioning, and role assignment processes.
- Perform periodic access reviews and user recertification activities.
- Ensure timely resolution of SAP authorization and access-related incidents and service requests.

Role Design & Authorization Management

- Design and maintain SAP roles in accordance with business requirements and security standards.
- Develop single, derived, composite, and business roles.
- Analyze authorization issues and implement appropriate solutions.
- Support role redesign and optimization initiatives.
- Ensure role structures support SAP best practices and compliance requirements.

SAP GRC & Segregation of Duties

- Support SAP GRC Access Control processes.
- Perform SoD analysis and risk assessments.
- Identify access conflicts and recommend remediation actions.




- Support Emergency Access Management (Firefighter ID) activities.
- Assist with mitigating control documentation and compliance reviews.

Audit, Compliance & Governance

- Participate in internal and external audit activities.
- Prepare and provide audit evidence related to SAP access controls.
- Support compliance with regulatory and corporate security requirements.
- Ensure adherence to security policies, standards, and procedures.
- Assist in remediation of audit observations and compliance findings.

Identity & Access Management Integration

- Support integration between SAP and enterprise IAM solutions.
- Collaborate with Identity Management teams on access provisioning and lifecycle management.
- Support SSO, federation, and authentication mechanisms.
- Ensure secure access management practices across SAP applications.

SAP Security Operations

- Monitor SAP security-related activities and access anomalies.
- Investigate security incidents related to SAP systems.
- Support critical access management processes.
- Perform security reviews and risk assessments.
- Collaborate with Cyber Security teams on threat mitigation activities.

Transformation & Continuous Improvement

- Participate in SAP transformation and modernization initiatives.
- Identify automation opportunities within security administration processes.
- Contribute to continuous improvement and governance programs.




- Assist in implementing security best practices and operational efficiencies.

SAP Landscape Exposure

Experience supporting security and authorizations across one or more of:

- SAP ECC
- SAP GRC Access Control
- SAP Fiori
- SAP BW
- SAP BO
- SAP SAC
- SAP Solution Manager
- SAP SuccessFactors
- SAP Ariba
- SAP MDG
- SAP BTP
- SAP Cloud Applications

Skill Requirements

SAP Security

- SAP Authorization Knowledge
- PFCG Role Maintenance
- User Administration
- Authorization Trace Analysis
- Security Troubleshooting
- SAP Fiori Security
- SAP S/4HANA Authorization Concepts

SAP GRC

- Access Risk Analysis (ARA)
- Access Request Management (ARM)
- Emergency Access Management (EAM)
- Business Role Management (BRM)
- Segregation of Duties Management

Identity Management

- SAP IDM
- Entra ID / Azure AD
- Identity Governance Concepts
- Single Sign-On
- Multi-Factor Authentication
- Provisioning and Deprovisioning Processes

Compliance & Governance

- SOX Compliance
- IT General Controls (ITGC)
- Audit Support
- Risk Management
- Security Governance
- Regulatory Compliance

Other Requirements

Qualifications

- Bachelor's Degree in Computer Science, Information Technology, Engineering, or related discipline.
- SAP Security Certification preferred.
- SAP GRC Certification preferred.
- Identity & Access Management certifications desirable.
- ITIL Foundation certification preferred.

Experience

- 5 to 8 years of SAP Security and Authorization experience with certification.
- Minimum 3 years of SAP GRC experience.
- Experience supporting global SAP environments.
- Experience in SAP S/4HANA security preferred.
- Experience working in AMS and managed services environments.
- Consumer Goods, Manufacturing, Retail, or FMCG experience preferred.

📌 Consultant-Domain (Bengaluru)
🏢 HCLTech
📍 Bengaluru