Experience: 6 – 9 Years

Required Skills: SAP Security & Governance, Risk, and Compliance

:

SAP Security and GRC Leadership

· Lead and manage SAP Security and GRC initiatives across SAP landscapes, including SAP S/4HANA and SAP Cloud products.

· Design, implement, and maintain SAP roles, authorizations, and security profiles aligned with business and compliance requirements.

· Drive Segregation of Duties (SoD) analysis, remediation, and mitigation control design.

· Partner with business, internal audit, compliance, and IT teams to ensure adherence to governance, risk, and control requirements.

· Integrate SAP GRC with SAP Cloud products such as SAP Business Data Cloud (BDC), SAP Analytics Cloud (SAC) and SAP BTP using SAP Identity Access Governance (IAG) as the bridge.

· Implement, maintain, and enhance GRC workflows.

SAP GRC Access Control

Oversee and operate SAP GRC Access Control processes, including:

· Access Risk Analysis (ARA)

· Emergency Access Management (EAM)

· Access Request Management (ARM)

· Business Role Management (BRM)

· User Access Review (UAR)

GRC / Security Support and Implementation

· Build, deploy, and maintain SAP user roles and authorizations, ensuring systems remain compliant and security risks are mitigated.

· Support the implementation of access and roles in adherence with corporate standards and policies.

· Optimize security definitions, identify inefficiencies, and propose solutions that strengthen system security and compliance.

· Contribute to the cleanup of obsolete roles in line with the organization's role-strategy roadmap.

Governance and Compliance

· Implement security best practices to safeguard SAP resources and ensure data protection.

· Support compliance efforts, ensuring all systems meet industry standards and regulatory requirements.

· Support audit activities and provide requested evidence on time.

Risk Analysis and Mitigation

· Run SoD reports,



analyze risks within existing roles and authorizations, and remediate identified risks on time.

· Design and maintain mitigating controls where remediation is not feasible, with clear ownership and review cadence.

Operational Excellence and Optimization

· Collaborate with the Lead Engineer to execute the technical plan, contributing insights on process improvement and optimization.

· Monitor and troubleshoot access issues across all environments.

· Identify cost-optimization opportunities and assist in tracking and eliminating unused or underutilized resources to support cost-saving initiatives.

Technical Leadership and Collaboration

· Mentor junior engineers and lead knowledge-sharing initiatives across the team.

· Collaborate with the Lead Engineer and team members to execute work programs aligned with business and corporate strategies.

· Partner with ABAP developers on custom authorization objects and security process enhancements.

Vendor and Stakeholder Engagement

· Engage with vendors and service providers, ensuring technical requirements and project deliverables are met.

· Collaborate with internal stakeholders to support project delivery, ensuring explicit communication on changes and progress.

Documentation and Reporting

· Maintain detailed documentation of system configurations, changes, and procedures to ensure operational continuity and compliance.

· Report on security risks and issues, providing recommendations for remediation as necessary.

Key Competencies

· SAP Security Architecture

· SAP GRC Access Control (ARA, EAM, ARM, BRM)

· Segregation of Duties (SoD) Management

· Risk and Compliance Management

· SAP S/4HANA Security Design

· SAP Cloud Security – SAC, BTP, IAG integration

· Audit and Controls Support

· Stakeholder Management

· Leadership and Team Mentoring

· Analytical and Problem-Solving Skills

Pay: ₹1,300,000.00 - ₹1,400,000.00 per year

Work Location: Hybrid remote in Bangalore City, Bengaluru, Karnataka

📌 SAP Security & Governance, Risk, and Compliance (Bengaluru)
🏢 Classic Solutions
📍 Bengaluru