16 Oct
|
Quadric IT
|
Hyderabad
16 Oct
Quadric IT
Hyderabad
Job highlights
- Required skills and experience
- Experience: 8+ years in SAP Security,including 4+ years in SAP GRC Access Control.
Job Summary Senior SAP Security / GRC Consultant
Experience: 8+ years in SAP Security, including 4+ years in SAP GRC Access Control
Location: Hyderabad, India
Employment type: Full time
Travel: UK/EU as projects require
Reports to: SAP Practice Lead, Quadric IT
Role Summary
We are hiring a Senior SAP Security / GRC Consultant to design, build and run secure, audit-ready role and access frameworks for our clients. You will own SAP Security and GRC Access Control workstreams on S/4HANA implementations, ECC-to-S/4HANA conversions and managed-support engagements. You will work directly with client IT, internal audit and business owners, and mentor junior consultants in our Hyderabad delivery center.
Key responsibilities
SAP Security
- Design and build role concepts (single, composite, derived and business roles) for S/4HANA, ECC, BW/4HANA and Fiori using PFCG.
- Configure Fiori security: catalogs, business groups, spaces and pages, OData service authorizations and launchpad content.
- Manage user administration, CUA, password policies and SU24 authorization defaults.
- Secure S/4HANA and HANA databases: HANA roles, privileges and analytic authorizations.
- Troubleshoot access issues using SU53, ST01/STAUTHTRACE and SUIM; resolve tickets within SLA.
- Lead security workstreams in ECC-to-S/4HANA conversions, including role remediation and SU25 upgrades.
SAP GRC Access Control
- Implement and support GRC Access Control 12.0 modules: ARA, ARM,
BRM and EAM (Firefighter).
- Build and maintain SoD rulesets, mitigating controls and risk analysis for business processes.
- Configure MSMP workflows and BRF+ rules for access request approvals.
- Run periodic User Access Reviews (UAR) and SoD reviews; produce audit-ready evidence.
- Integrate GRC with connected systems, IdM and cloud identity (SAP Cloud Identity Services / IAG) where in scope.
Audit, compliance and delivery
- Support SOX, GxP, ITGC and internal / external audits with clear controls documentation.
- Prepare design documents, test scripts and cutover plans; lead unit, integration and UAT testing for roles.
- Advise clients on security best practice, least privilege and license optimization.
- Mentor junior consultants and contribute to Quadric IT accelerators, templates and presales estimates.
Required skills and experience
- 8+ years of hands-on SAP Security experience, with at least 4 years in SAP GRC Access Control (10.x / 12.0).
- 2+ full-lifecycle SAP S/4HANA implementations or conversions in a security lead or senior role.
- Strong command of PFCG, SU24, SU25, SUIM, SU53, ST01/STAUTHTRACE, CUA and user administration.
- Proven Fiori security design: catalogs, groups, spaces/pages and OData services.
- Hands-on GRC configuration: ARA
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
📌 SAP Security / GRC Consultant (Hyderabad)
🏢 Quadric IT
📍 Hyderabad