Consultant | SAP Security & GRC AC | Ahmedabad | SAP | DSA LS&HC

The team

Enterprise technology must do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about ET&P

Your work profile

• Design, build, and maintain SAP Security roles and authorizations across SAP ECC, SAP S/4HANA, Fiori, and related SAP applications.
• Lead role design, role build, user access management, and authorization activities across implementation, rollout, transformation, and support engagements.
• Analyze Solution Design Documents (SDDs), business requirements, and process designs to define appropriate access controls, transaction authorizations, and Fiori role requirements.
• Conduct workshops with business stakeholders, Functional Leads, Process Owners, and Solution Architects to gather security requirements and align access governance with business objectives.
• Design and implement SAP role-based access controls (RBAC), authorization concepts, and security governance frameworks.
• Support SAP Fiori security configuration, catalog design, group management, space/page assignments, and role mappings.
• Troubleshoot security and authorization issues, investigate access-related incidents, and provide timely resolutions during project and support activities.
• Support implementation and enhancement of SAP Identity & Access Management (IAM) and Access Governance solutions, including access request workflows, approval processes, user provisioning, and compliance controls.
• Collaborate with Security, Functional, BASIS, Infrastructure, and Architecture teams to implement scalable security controls across SAP landscapes.
• Support segregation of duties (SoD) analysis, sensitive access monitoring, user access reviews, compliance assessments, and audit activities.
• Contribute to security architecture documentation, governance frameworks, risk assessments, and security design decisions.
• Act as a key contributor to SAP Security and IAM initiatives, providing guidance on access controls, governance, compliance, and best practices.
• Provide mentoring and knowledge sharing to junior team members and support continuous improvement initiatives.

Key Requirements

• 4-7 years of hands-on SAP Security and Authorization experience in SAP ECC and/or SAP S/4HANA environments.
• Strong expertise in SAP role design, role build, authorization concepts, user administration, and access management processes.
• Hands-on experience with SAP Security objects, authorization troubleshooting, user provisioning, and access control frameworks.
• Strong understanding of SAP Fiori security concepts, including Launchpad roles, catalogs, groups, spaces, pages, and role-based access design.
• Experience analyzing business requirements and translating them into secure and scalable SAP authorization solutions.
• Knowledge of Segregation of Duties (SoD), sensitive access management, user access reviews, audit controls, and governance processes.
• Exposure to SAP Access Governance and Identity Management solutions such as SAP GRC Access Control, SAP Identity Access Governance (IAG), SailPoint ISC, or similar tools.
• Experience supporting security activities during implementation, rollout, upgrade, transformation, and support projects.
• Strong stakeholder management, workshop facilitation, and communication skills.
• Ability to work independently with business, functional, technical, and security teams to drive security outcomes.
• Experience contributing to security architecture, compliance initiatives, and enterprise IAM programs is highly desirable.
• Strong analytical, troubleshooting, problem-solving, and documentation skills.

Education

• Bachelor's degree in Computer Science, Information Technology, Engineering, Cybersecurity, or a related discipline.
• SAP Security, SAP GRC Access Control, SAP IAG, or Identity & Access Management certifications are preferred.
• Relevant certifications in Cybersecurity, Access Governance, Risk Management, or Information Security will be an added advantage.
• Experience with enterprise IAM platforms, audit compliance frameworks, and SAP security governance programs is desirable.