SAP Security and GRC Lead Consultant

Job Summary

Department: SAP Security & GRC

Employment Type: Full‑time🔹 Role Summary

We are looking for an experienced SAP Security Consultant with 8–10 years of hands-on expertise in SAP Security administration, role design, authorizations, and compliance management across SAP ECC, SAP S/4HANA, and SAP Cloud products.
The ideal candidate should have solid experience in User Provisioning, Role Management, SOD analysis, GRC Access Controls, and strong troubleshooting capabilities for authorization issues.🔹 Key Responsibilities

SAP Security Administration:

Design, create, update, and manage SAP roles and authorization objects** across ECC/S/4HANA application modules.Execute** user administration** activities including provisioning, deprovisioning, password resets, access reviews, and emergency access.Support** HR Security

, including HCM OM/PA, structural authorizations, contextual authorizations (as noted in internal SR requests). [Re:

~New S...R security | Outlook](https://outlook.office365.com/owa/?ItemID=AAMkADFkNGYyOTY2LTI4OGEtNDk1Yi1hNjUxLTlmMTlmZGIyZmU0MwBGAAAAAAA3I0P8%2fmZ8R4K%2fQL%2bpElXsBwB8lCCEj6iNQbkElrXecKGPAAABSOQOAABUUVHTQPg3T47v45bXoFY3AAddYIXGAAA%3d&exvsurl=1&viewmodel=ReadMessageItem)GRC & ComplianceWork extensively with SAP GRC Access Control**:ARA, ARM, EAM, BRM modulesPerform SOD analysis and remediationMaintain FFIDs and controller logsCollaborate during** internal/external audits**, provide evidence, and drive remediation plans.**Project & Cutover Activities

Prepare and execute Security Cutover Plans

for releases, go‑lives, project migrations, and new landscape deployments. [Re:

~New S...R security | Outlook](https://outlook.office365.com/owa/?ItemID=AAMkADFkNGYyOTY2LTI4OGEtNDk1Yi1hNjUxLTlmMTlmZGIyZmU0MwBGAAAAAAA3I0P8%2fmZ8R4K%2fQL%2bpElXsBwB8lCCEj6iNQbkElrXecKGPAAABSOQOAABUUVHTQPg3T47v45bXoFY3AAddYIXGAAA%3d&exvsurl=1&viewmodel=ReadMessageItem)Work closely with functional, BASIS, and technical teams.Authorization TroubleshootingAnalyze and resolve complex authorization issues across modules, workflows, and integrations.Support UAT, SIT, Regression Testing**, and provide fixes for failed scenarios.**Security Design & Optimization

Design technical security solutions for new projects/business processes.Build custom evaluation paths, structural authorizations, and org‑based access (HCM, Success Factors, BW) where required. [Re:

~New S...R security | Outlook](https:**//outlook.office365.com/owa/?ItemID=AAMkADFkNGYyOTY2LTI4OGEtNDk1Yi1hNjUxLTlmMTlmZGIyZmU0MwBGAAAAAAA3I0P8%2fmZ8R4K%2fQL%2bpElXsBwB8lCCEj6iNQbkElrXecKGPAAABSOQOAABUUVHTQPg3T47v45bXoFY3AAddYIXGAAA%3d&exvsurl=1&viewmodel=ReadMessageItem)Support integration security with BW/BO systems.**Documentation & Governance

Create and maintain FS documents, role matrices, access design standards, and operational procedures.Provide periodic reporting to leadership on open risks, role changes, and audit findings.

Key Responsibilities

1. Design, configure, and administer sap security grc (governance, risk, and compliance) solutions.

2. Conduct regular security assessments, audits, and reviews to identify and mitigate risks.

3. Collaborate with cross functional teams to implement security best practices and policies.

4. Provide expertise in resolving security incidents and implementing security patches and upgrades.

5. Develop and deliver training programs to educate users on security protocols and procedures.

Skill Requirements

1. Proficiency in sap security grc administration, including user access controls, role maintenance, and security policies.

2. Strong knowledge of sap grc tools such as access control, process control, and risk management.

3. Experience in designing and implementing security solutions within sap landscapes.

4. Ability to analyze complex security issues and provide effective solutions.

5. Excellent communication and interpersonal skills to collaborate with stakeholders at all levels.

Other Requirements

1.SAP Certified Technology Associate SAP Security and Authorizations