
SAP Security and GRC Consultant (NCS/Job/ 2664)
Job Skills
Job Description
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Technical Skill Requirements |
End-to-End Implementation, SAP Fiori / HANA Security, Full-Cycle GRC Implementation Experience, Role & Authorization Management |
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Excellent communication skill is must |
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Educational Qualification: Bachelor’s degree or higher in engineering |
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Role and Responsibilities |
Gather business and functional requirements to design and implement SAP Security architecture across modules (ECC, S/4HANA, BW, CRM, SRM, Fiori). |
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Design, build, and maintain role-based access control (RBAC) models — including single, derived, and composite roles. |
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Manage user administration, including user creation, role assignment, and de-provisioning in multiple SAP systems. |
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Perform role testing and validation during realization, integration, and UAT phases of implementation. |
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Collaborate with SAP Basis and functional teams for role transport management between environments (DEV → QAS → PRD). |
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Support internal/external audits by providing access reports and addressing compliance observations. |
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Implement and support Fiori and HANA security, including catalog/group design and analytic/object privileges. |
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Develop and implement authorization concepts aligned with organizational security policies. |
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Strong understanding of SAP authorization concepts, roles, and profiles |
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Required Skills |
Role design and build: Single, composite, and derived roles across SAP modules (ECC, S/4HANA, BW, CRM, SRM, Fiori) |
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User administration: Creation, modification, locking/unlocking, and deletion of users |
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Hands-on experience in GRC Access Control 10.x / 12.x implementation and support |
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Connector setup between GRC and multiple SAP systems |
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Rule set and mitigation control management aligned with business and audit requirements |
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Reporting: Generating and analyzing risk, firefighter, and access review reports |
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Excellent communication skills & presentation skills to leadership teams. |
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Demonstrated leadership skill in decision making and problem solving. |