SAP Security & GRC Consultant

LTIMindtree Hiring!!

SAP Security & GRC Consultant

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We are seeking experienced professionals for the role of SAP Security Specialist. Only candidates with a minimum of 5 years’ experience in SAP S/4HANA Security will be considered.

Key Requirements:

• Proven experience with end-to-end SAP S/4HANA Security implementation.
• In-depth knowledge of SOX audit requirements and segregation of duties (SoD) issues.
• Mandatory expertise in SAP Fiori and S/4HANA Security.
• Proficient in working with SAP tables including AGR, USH, and USR.
• Ability to define scope and gather business requirements for SAP security roles; capable of both conceptual and detailed design.
• Strong understanding of standard SAP business processes, associated risks, and SoD, with the ability to educate stakeholders.
• Experience in SAP role design and user administration, including testing and documentation.
• Competence in analyzing and resolving all Fiori-related authorization issues.
• Skilled in collaborating with internal and external audit teams; able to participate in SAP audit discussions, address queries, and resolve related issues.
• Proficiency in MS Office applications.
• Advanced knowledge in security authorization and extensive understanding of authorizations within S/4HANA and Fiori environments.
• Demonstrated ability to resolve Fiori authorization issues using tools such as SU53, iwfnd/error_log, and STAUTHTRACE.
• Active involvement in Go-Live activities, including user build, role assignment, data upload, and error analysis.
• Capable of working independently, managing multiple projects efficiently, and meeting deadlines.
• Strong documentation skills, with the ability to deliver effective end-user training.
• SAP Security GRC certification is considered an advantage.

Candidates must exhibit strong problem-solving abilities, proactive communication, and professionalism.