SAP Security and GRC AC Consultant

5 - 9 years

0 Lacs

Posted:1 week ago| Platform: Shine logo

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On-site

Job Type

Full Time

Job Description

As a highly experienced SAP S/4HANA GRC professional, you will be responsible for overseeing the implementation, configuration, and management of SAP Access Control and Security solutions. Your main focus will be to ensure that access control and security processes align with regulatory requirements and industry best practices. You should demonstrate deep expertise in SAP S/4HANA GRC modules, including comprehensive knowledge of SAP security concepts, administration, and compliance controls. Your key responsibilities will include configuring, managing, and supporting SAP GRC Access Control and Security modules within the SAP S/4HANA environment. This involves working on SAP S/4HANA security and Fiori-based interfaces. You will need to ensure that access control and security practices covering both the S/4HANA backend and Fiori frontend adhere to legal standards such as GDPR and SOX, as well as industry best practices. Designing, implementing, and maintaining segregation of duties (SoD) controls and rule sets across SAP S/4HANA and Fiori applications will also be part of your role. You will be required to conduct access risk analysis and support role-based access design, including custom role development for Fiori launchpad and SAP GUI. Additionally, managing SAP S/4HANA Fiori security tasks such as user provisioning, role creation, catalog and group assignment, and access troubleshooting will be crucial. The skills and qualifications required for this role include more than 5 years of experience at the AM to DM level. You should have a problem-solving mindset with attention to detail and security best practices. Experience in managing data, business process knowhow, GANT chart preparation, monitoring, and handling support teams is essential. Being open to shift work and having the ability to lead a team are also important aspects of this position. Preferred qualifications include being SAP GRC & Security certified, with expertise in S/4 HANA, Fiori, and BTP.,

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