SAP Security and GRC Consultant

About the Company:

Headquartered in California, U.S.A., GSPANN provides consulting and IT services to global clients. We help clients transform how they deliver business value by helping them optimize their IT capabilities, practices, and operations with our experience in retail, high-technology, and manufacturing. With five global delivery centers and 2000+ employees, we provide the intimacy of a boutique consultancy with the capabilities of a large IT services firm.

Role:

Experience:

Location

Technical skills:

Required skills:

• Strong understanding of SAP authorization concepts, roles, and profiles
• 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.

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.

Why choose GSPANN

We GSPANNians are at the heart of the technology that we pioneer. We do not service our customers, we co-create.

With the passion to explore solutions to the most challenging business problems, we support and mentor the technologist in everyone who is a part of our team. This translates into innovations that are path-breaking and inspirational for the marquee clients, we co-create a digital future with.

GSPANN is a work environment where you are constantly encouraged to sharpen your abilities and shape your growth path, We support you to become the best version of yourself by feeding your curiosity, providing a nurturing environment, and giving ample opportunities to take ownership, experiment, learn and succeed.

We're a close-knit family of more than 2000 people that supports one another and celebrates successes, big or small. We work together, socialize together, and actively serve the communities we live in.

We invite you to carry forward the baton of innovation in technology with us.

At GSPANN, we do not service. We Co-create.

Discover your inner t

Accelerate your learning

Feel included

Inspire and Be Inspired

Enjoy Life

Give Back -

We invite you to carry forward the baton of innovation in technology with us.

Let's Co-create.