Bengaluru, Karnataka
Job Summary
The Lead Consultant in SAP Security GRC Administration will be responsible for overseeing and managing the security and compliance aspects of the SAP system. They will play a crucial role in implementing, maintaining, and enhancing security controls within the SAP GRC environment to ensure the confidentiality, integrity, and availability of data.
Key Responsibilities
1. Design, configure, and administer sap security grc (governance, risk, and compliance) solutions.
2. Conduct regular security assessments, audits, and reviews to identify and mitigate risks.
3. Collaborate with cross functional teams to implement security best practices and policies.
4. Provide expertise in resolving security incidents and implementing security patches and upgrades.
5. Develop and deliver training programs to educate users on security protocols and procedures.
Skill Requirements
1. Proficiency in sap security grc administration, including user access controls, role maintenance, and security policies.
2. Strong knowledge of sap grc tools such as access control, process control, and risk management.
3. Experience in designing and implementing security solutions within sap landscapes.
4. Ability to analyze complex security issues and provide effective solutions.
5. Excellent communication and interpersonal skills to collaborate with stakeholders at all levels.
Other Requirements
1.SAP Certified Technology Associate SAP Security and Authorizations
Key Responsibilities
1. Security Enhancements & Change Management Analyze enhancement requirements and assess authorization impact. Design and implement security roles for new functionalities, reports, and interfaces. Support custom developments by defining authorization objects and checks. Coordinate with functional, ABAP, and Basis teams for successful delivery. Ensure all security changes follow change management and transport processes.
2. Role Design & Authorization Management Create and maintain roles (single, composite, derived) using PFCG. Perform role modifications, optimization, and redesign. Maintain authorization objects, organizational values, and access restrictions. Troubleshoot authorization issues using SU53, STAUTHTRACE, ST01, SUIM. Ensure least-privilege access and standard design principles.
3. SAP GRC & Compliance Work on SAP GRC modules: Access Request, Risk Analysis, Firefighter (EAM). Perform SoD risk analysis and mitigation. Support user access reviews and audit requirements. Maintain audit-compliant documentation and controls.
4. S/4HANA & Fiori Security Configure Fiori roles, catalogs, groups, spaces, and pages. Assign frontend/backend roles and troubleshoot access issues. Support S/4HANA-based security models and Fiori launchpad configurations.
5. Production Support Resolve access-related incidents and service requests within SLA. Identify recurring issues and implement permanent fixes. Support critical business cycles (month-end, audits, releases).
6. Leadership & Stakeholder Management
Lead SAP Security activities and mentor junior consultants. Review deliverables, roles, and transports for quality assurance. Engage with business stakeholders and provide regular status updates.
Required Skills
Strong experience in SAP ECC/S/4HANA Security
Hands-on expertise in role design, authorization troubleshooting Experience in SAP GRC Access Control (ARM, ARA, EAM) Knowledge of Fiori Security configuration
Tools: PFCG, SU01, SU24, SU25, SU53, SUIM,
8–12+ years in SAP Security
Bachelor’s degree in IT / Engineering or equivalent
SAP Security or GRC certification (preferred)
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