SAP Security and GRC Consultant

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Role And Responsibilities

• Gather business and functional requirements to design and implement SAP Security architecture across modules (ECC, S/4HANA, BW, CRM, SRM, Fiori).
• Design, build, and maintain role-based access control (RBAC) models — including single, derived, and composite roles.
• Manage user administration, including user creation, role assignment, and de-provisioning in multiple SAP systems.
• Perform role testing and validation during realization, integration, and UAT phases of implementation.
• Collaborate with SAP Basis and functional teams for role transport management between environments (DEV → QAS → PRD).
• Support internal/external audits by providing access reports and addressing compliance observations.
• Implement and support Fiori and HANA security, including catalog/group design and analytic/object privileges.
• Develop and implement authorization concepts aligned with organizational security policies
• Strong understanding of SAP authorization concepts, roles, and profiles
  

Required Skills

• Role design and build: Single, composite, and derived roles across SAP modules (ECC, S/4HANA, BW, CRM, SRM, Fiori)
• User administration: Creation, modification, locking/unlocking, and deletion of users
• Hands-on experience in GRC Access Control 10.x / 12.x implementation and support
• Connector setup between GRC and multiple SAP systems
• Rule set and mitigation control management aligned with business and audit requirements
• Reporting: Generating and analyzing risk, firefighter, and access review reports
• Excellent communication skills & presentation skills to leadership teams.
• Demonstrated leadership skill in decision making and problem solving
  

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