Job Role: SAP Security Consultant Role Summary We are seeking a skilled and experienced SAP Security Consultant with 6 to 9 years of hands-on experience in SAP Security and Compliance. The ideal candidate should possess strong expertise in SAP S/4HANA Security, Fiori Security, SAP GRC Access Control, and IT SOX Audit support. The role requires managing SAP security operations, role design, user access governance, compliance controls, and audit support activities across enterprise SAP landscapes. Key Responsibilities

- Design, develop, maintain, and support SAP security roles and authorizations across SAP environments.
- Manage user administration activities, including user provisioning, deprovisioning, access requests, and role assignments.
- Support implementation, enhancement, and troubleshooting of SAP S/4HANA and SAP Fiori Security.
- Perform Segregation of Duties (SoD) analysis, risk assessment, and access risk remediation using SAP GRC Access Control.
- Assist with IT General Controls (ITGC) and SOX compliance audits by preparing audit evidence, documentation, and control testing support.
- Collaborate with business stakeholders, functional consultants, and technical teams to resolve authorization and security-related issues.
- Support security governance, compliance initiatives, and continuous improvement programs.
- Ensure adherence to organizational security standards, policies, and compliance requirements.
- Participate in security reviews, access certification activities, and periodic user access audits.

Required Skills & Qualifications Strong hands-on experience with:
- SAP S/4HANA Security
- SAP Fiori Security
- SAP GRC Access Control
- IT SOX / ITGC Audit Support

Strong expertise in:
- SAP Role Design and Authorization Concepts
- User Access Management
- Segregation of Duties (SoD) Analysis
- Compliance and Risk Controls

- Good understanding of SAP security best practices and governance frameworks.
- Strong analytical, problem-solving, communication, and stakeholder management skills.

Preferred Qualifications
- SAP Security and/or SAP GRC Certification.
- Experience working in large-scale enterprise SAP environments.




- Exposure to complex SAP landscapes and transformation projects, including S/4HANA implementations and migrations.

Key Competencies
- Security Governance and Compliance
- Risk Assessment and Mitigation
- Access Management and Role Administration
- Audit and Regulatory Compliance Support
- Stakeholder Collaboration
- Problem Solving and Analytical Thinking
- Effective Communication and Documentation

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Your Task

We are seeking a skilled and experienced SAP Security Consultant with 6 to 9 years of hands-on experience in SAP Security and Compliance. The ideal candidate should possess strong expertise in SAP S/4HANA Security, Fiori Security, SAP GRC Access Control, and IT SOX Audit support. The role requires managing SAP security operations, role design, user access governance, compliance controls, and audit support activities across enterprise SAP landscapes.

Key Responsibilities

- Design, develop, maintain, and support SAP security roles and authorizations across SAP environments.
- Manage user administration activities, including user provisioning, deprovisioning, access requests, and role assignments.
- Support implementation, enhancement, and troubleshooting of SAP S/4HANA and SAP Fiori Security.
- Perform Segregation of Duties (SoD) analysis, risk assessment, and access risk remediation using SAP GRC Access Control.
- Assist with IT General Controls (ITGC) and SOX compliance audits by preparing audit evidence,



documentation, and control testing support.
- Collaborate with business stakeholders, functional consultants, and technical teams to resolve authorization and security-related issues.
- Support security governance, compliance initiatives, and continuous improvement programs.
- Ensure adherence to organizational security standards, policies, and compliance requirements.
- Participate in security reviews, access certification activities, and periodic user access audits.

Your Profile

We are seeking a skilled and experienced SAP Security Consultant with 6 to 9 years of hands-on experience in SAP Security and Compliance, possessing strong expertise in SAP S/4HANA Security, Fiori Security, SAP GRC Access Control, and IT SOX Audit support.

Must Have Skills

- 6 to 9 years of hands-on experience in SAP Security and Compliance
- Strong hands-on experience with SAP S/4HANA Security
- Strong hands-on experience with SAP Fiori Security
- Strong hands-on experience with SAP GRC Access Control
- Strong hands-on experience with IT SOX / ITGC Audit Support
- Strong expertise in SAP Role Design and Authorization Concepts
- Solid expertise in User Access Management
- Strong expertise in Segregation of Duties (SoD) Analysis
- Strong expertise in Compliance and Risk Controls
- Good understanding of SAP security best practices and governance frameworks
- Strong analytical skills
- Strong problem-solving skills
- Strong communication skills
- Strong stakeholder management skills
- Security Governance and Compliance competency
- Risk Assessment and Mitigation competency
- Access Management and Role Administration competency
- Audit and Regulatory Compliance Support competency
- Stakeholder Collaboration competency
- Problem Solving and Analytical Thinking competency
- Effective Communication and Documentation competency

Nice to Have Skills

- SAP Security Certification
- SAP GRC Certification
- Experience working in large-scale enterprise SAP environments
- Exposure to complex SAP landscapes and transformation projects
- Experience with S/4HANA implementations and migrations

📌 SAP Security Consultant (m/f/d) (India)
🏢 T Systems
📍 India