Job Title:  Deputy Manager | SAP Security and GRC AC | Bengaluru | SAP

                                                            Job Description – SAP Security & GRC

Consultant:

Authorization Senior Consultant with 7 years of experience in SAP Security & Authorizations to join our dynamic team. The role involves user & role administration, authorization checks, GRC configurations, and ensuring secure access management across systems.

Key Responsibilities: -

• Perform User Administration: user creation/modification, authorization assignments, monitoring, and security support.
• Manage Role Creation & Maintenance (PFCG): single, composite, and derived roles for multiple modules (MM, FI/CO, SD).
• Conduct Authorization Checks: troubleshoot authorization issues using SU53, ST01, STAUTHTRACE, and resolve with SU24/PFCG.
• Work with Authorization Objects: test customized Z-transactions, update SU24, and protect critical T-Codes & objects.
• Handle GRC Activities: Firefighter ID creation & monitoring, ARM request processing, workflow & MSMP configurations.
• Collaborate with functional teams (MM, FI, SD) to ensure proper authorization mapping for business processes.

Senior Consultant:

Key Responsibilities

• Solution Design & Implementation: Design, configure, and implement SAP GRC solutions, particularly SAP Access Control (ARA, ARM, EAM) and Process Control (PC) for access management, SoD, and compliance monitoring.
• Role Design & Administration: Develop and manage user roles and authorization objects for various SAP systems, including SAP ECC, BW, EWM, and Fiori.
• Risk & Compliance Management: Perform risk analyses, manage Segregation of Duties (SoD) conflicts, and ensure compliance with regulatory requirements.
• Client Engagement: Work with clients to understand their business requirements, conduct workshops, and develop tailored security solutions, including Firefighter (EAM) implementations.
• Technical Expertise: Provide expertise in security architecture across SAP products (ECC, S/4HANA, Fiori, HANA) and possess ABAP security and Portal security knowledge.
• Project Management & Support: Lead security and GRC projects, manage incidents, support testing, and provide technical support and troubleshooting.
• Leadership & Mentorship: Mentor junior team members, provide performance reviews, and lead security team efficiency.

Required Skills & Qualifications

• SAP GRC Tools: Hands-on experience with SAP GRC Access Control and Process Control.
• SAP Authorization Concepts: Deep understanding of authorization concepts, single roles, user provisioning, and Role-Based Access Control (RBAC).
• SAP Landscapes: Experience with different SAP environments, including S/4HANA, Fiori, ECC, BW, and HANA security.
• GRC Components: Proficiency in GRC components such as ARA (Access Request Analysis), ARM (Access Risk Analysis), EAM (Emergency Access Management), and SoD checks.
• Communication: Strong verbal, written, and interpersonal communication skills, with the ability to communicate complex issues clearly.
• Leadership & Project Management: Proven ability to manage projects, lead teams, and collaborate effectively with cross-functional teams and stakeholders.

Education - Graduation / BE / Btech