- Manage SAP user provisioning, user access administration, and authorization management across SAP systems.

- Design, configure, implement, and maintain SAP security roles in SAP S/4HANA, including business roles, job roles, and Fiori catalog-based roles.

- Conduct SAP Security design workshops and gather requirements from business stakeholders and SAP functional teams.

- Analyze business requirements and map Fiori applications (FAPPS) to job roles, identifying additional applications and add-on roles.

- Create and maintain role matrices, coordinate business approvals, and ensure roles comply with security policies and internal controls.

- Coordinate with SAP UX, functional, and RISE teams to implement security requirements and resolve access-related issues.

- Perform role unit testing, support integration testing, resolve security defects, and prepare negative test cases for business internal controls.

- Create and maintain technical users, including RFC users, and define test ID strategies for different business roles.

- Administer SAP BTP users and roles, troubleshoot access issues, expose backend roles to BTP, and design roles for custom BTP applications.

- Configure and support SAP GRC 12, including integration with SAP S/4HANA, Access Risk Analysis (ARA),



and Emergency Access Management (EAM).

- Manage Firefighter IDs (FFIDs), including creation, access requests, owner/controller assignments, log reviews, and reporting.

- Configure and maintain mitigation controls, mitigation control owners, functions, risks, and rulesets in SAP GRC.

- Perform user-level and role-level risk analysis, identify Segregation of Duties (SoD) conflicts, and share risk reports with business stakeholders and internal auditors.

- Perform GRC role synchronization and role imports, process access requests, and support GRC-related administration.

- Implement application access restrictions based on internal control requirements and support SAP SAC and SAP BW/4HANA security requirements.

- Perform basic SAP Enterprise Portal administration, including user maintenance and Portal group creation.

- Support SAP Security implementation, testing, cutover, audit, and post-go-live activities.

- Prepare security documentation, audit evidence, test results, and implementation deliverables.

- Work closely with business stakeholders, SAP functional teams, and technical teams to ensure secure and compliant SAP access management.Role & responsibilities

Preferred candidate profile

📌 SAP Security Consultant and GRC and S/4HANA and BTP (Bengaluru)
🏢 Connexions data
📍 Bengaluru