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Associate SAP Security & GRC Consultant
Lemongrass Consulting —India
- Full-time
- Azure
- English
- AWS

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Associate SAP Security & GRC Consultant
Lemongrass Consulting —India
The main objective of the Security GRC team is to deliver best in class Security Governance, Risk and Compliance, services to ensure that customer operates in a…

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Associate SAP Security & GRC Consultant

Lemongrass Consulting -
India

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Job details

Full-time

Qualifications

Azure
SAP
English
Google Cloud Platform
SOX
AWS
Quality assurance
SAP S/4HANA
SAP ERP
Communication skills
SAP BPC

Full job description

Vacancy No

VN1373

Business Unit

Americas

Job Location

India

Employment Type

Full Time

Job Details and Responsibilities

Summary: The Associate Security Governance, Risk & Compliance (GRC) Analyst is a critical position within the team and has risk and compliance responsibilities from a technology and security perspective across the organization globally. The main objective of the Security GRC team is to deliver best in class Security Governance, Risk and Compliance, services to ensure that customer operates in a risk mitigated, security managed environment and that customer's security compliance objectives are being met. Also be responsible for daily operational activities like troubleshooting, error handling, password resets, OSS messages, user provisioning and terminations and fixing/adjusting SAP Roles Complete process documentation and quick user guides, and should adopt to the customer defined Security guidelines.

Responsibilities:

Handling of all operational day-to-day support activities for security/authorizations including ticket resolution
Role Maintenance: Creating single, composite, and derived roles; Copying from SAP standard roles; creating role templates or using SAP delivered templates; transporting roles from development system to quality and finally into production systems; Deleting roles.
Authorization Profiles: Generating authorizations and authorization profiles, user reconciliation, inserting missing authorizations, maintaining open authorization fields and organizational values; having good knowledge over SU53 dump, ST01 trace, object classes, objects, fields, field values, authorizations, and profiles. Working with user information system (SUIM), maintaining check maintain values (SU24) and roles (AGR*) tables
- Use of SU24 to check the standard T-code authorization objects and SU53 for missing authorization
- Experience in analyzing and processing, SOD and SOX issues.
- Performed User Master Reconciliation using (PFUD and SUPC ).
Administration of SAP Security and Controls
Administration of SAP GRC AC Suite
Maintenance of Central User Administration (CUA).
Generated Audit Information Systems (AIS) logs (SM19, SM20, SM18)
Assisting with control reviews and risk assessments
Actively seeking continuous improvement opportunities and leading improvement initiatives
Development of solutions for securing custom transactions, tables, and programs
Experience in configuring and/or supporting the implementation of security controls within an SAP environment
Operate SAP security for development, quality assurance, sandbox, training, and production systems

Qualifications

Qualifications:

3+ years experience with SAP Security and User / Role Administration
2+ years experience with CUA, GRC, SOX and Audit
Experience in the areas SAP Security and Controls/GRC
Experience in working in multiple customer environments
Good English language written and oral communication skills
Ability to work collaboratively as part of a global team
Experience in development of SAP application security roles
Experience in SAP GRC Access Controls Suite / Process Controls Suite
Experience in SAP S/4HANA, ECC, BI/BW, BPC, Fiori Security
Experience in SAP Security upgrades and/or rollouts
Selected applicant will be subject to a background investigation, which will be conducted and the results of which will be used in compliance with applicable law.

About Lemongrass

Lemongrass is a global SAP-focused Cloud services provider helping some of the world’s most recognized Enterprises modernize and transform their SAP environments. We combine deep technical expertise with automation, innovation, and AI to deliver meaningful business outcomes.

Our work spans SAP Cloud migrations, managed services, SAP Business Technology Platform (BTP), Business Data Cloud (BDC), and AI-enabled solutions. We help customers build clean core strategies, intelligent data foundations, and scalable Cloud operations across AWS, Microsoft Azure, Google Cloud Platform, and SAP Cloud ERP.

Founded in 2010, Lemongrass has grown into a trusted partner to SAP, AWS, Microsoft, and Google, earning top-tier partner designations along the way including SAP Gold Partner, Premier AWS Partner, Microsoft Gold Partner, and Google Cloud Partner. Our teams operate across the Americas, EMEA, and APAC, collaborating to solve complex challenges for global Enterprises.

At Lemongrass, you’ll work alongside Cloud architects, engineers, and innovators who are shaping the future of SAP in the Cloud—within a culture that values ownership, curiosity, collaboration, and continuous growth.

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Associate SAP Security & GRC Consultant

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