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SAP Access Management

SAP Access Management

GSPANN

3 - 8 years

10 - 20 Lacs

gurugram

Posted:None| Platform:

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Skills Required

sap security sap grc access control access control sap grc sap security and grc

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Title: SAP Access Management Specialist

Department:

To manage and govern user access across SAP systems, ensuring compliance with internal policies and external regulations. The role involves designing secure access models, maintaining role definitions, and supporting audits and risk mitigation.

Key Responsibilities

Administer SAP user access, roles, and authorizations across ECC, S/4HANA, BW, and Fiori.
Implement and manage SAP GRC Access Control modules:

Access Risk Analysis (ARA)
Emergency Access Management (EAM)
Business Role Management (BRM)
Compliant User Provisioning (CUP)

Conduct access reviews, SoD analysis, and internal audits.
Collaborate with business units to define and maintain role-based access controls.
Troubleshoot authorization issues and support incident response.
Maintain documentation for access control policies and procedures.
Provide training and support to end-users on access management.
Stay updated on SAP security trends and regulatory requirements (e.g., GDPR, SOX).

Qualifications

Bachelors degree in Computer Science, Information Systems, or related field.
37 years of experience in SAP Security and Access Management.
Proficiency in SAP GRC, SAP Security modules, and role design.

Skills

Strong analytical and problem-solving abilities.
Excellent communication and stakeholder engagement.
Detail-oriented with a focus on compliance and documentation.

Familiarity with audit processes and ITGC controls.

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