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SAP Security Consultant

5 years

0 Lacs

Posted:4 days ago| Platform: Linkedin logo

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On-site

Job Type

Full Time

Job Description

LTIMindtree Hiring!!


SAP Security & GRC Consultant

Experience

Location

E-Mail Id- Archana.AnilJha@ltimindtree.com


Key Responsibilities:

SuccessFactors RBP (Role-Based Permissions)

  • Design and maintain RBP framework aligned with organizational security policies.
  • Define roles, permission groups, and permission roles in EC and other SF modules.
  • Conduct periodic RBP audits and reviews to ensure proper access is granted.
  • Work with HR, IT, and Audit teams to manage segregation of duties (SoD).
  • Support SuccessFactors implementations and module rollouts with appropriate RBP setups.
  • Troubleshoot RBP issues and recommend access optimization.

SAP GRC (Access Control, Risk Management)

  • Configure and maintain SAP GRC Access Control components
  • Perform risk analysis and remediation for SoD conflicts across SAP S/4, ECC, and SuccessFactors.
  • Handle access request workflows and firefighter ID management.
  • Integrate SuccessFactors and SAP ERP/S4Hana roles into GRC for unified governance.
  • Ensure audit readiness and support internal/external compliance audits.
  • Collaborate with internal controls and compliance teams.


Required Skills and Experience:

  • 5+ years of experience in SAP Security and GRC Access Control.
  • 2+ years of hands-on experience with

    SuccessFactors RBP

    across modules (EC, PMGM, LMS, etc.).
  • Solid understanding of SAP GRC AC modules: ARA, BRM, ARM, EAM.
  • Familiarity with SOD ruleset definition and risk mitigation strategies.
  • Experience with SuccessFactors provisioning and Identity Authentication / SSO.
  • Strong analytical, communication, and documentation skills.
  • SAP certifications in GRC and/or SuccessFactors (EC/RBP) preferred.


Preferred Qualifications:

  • Experience with SAP Cloud Identity services.
  • Exposure to hybrid SAP landscapes (SAP ECC/S4 + SuccessFactors).
  • Knowledge of HR data privacy and compliance (e.g., GDPR).

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