SAP SECURITY AND GRC LEAD CONSULTANT
Bachelor & degree in Computer Science, Information Technology, Cybersecurity, or relatedfield. SAP Security and GRC certifications are highly desirable. Minimum of 8 years of experience in SAP Security and SAP GRC Access Control implementations. Proven experience leading SAP Security and GRC projects, including design,implementation, and support. Strong hands-on experience in SAP GRC modules, including Access Control, Process Control,and Risk Management. Experience with SAP S/4HANA Security, SAP Fiori Security, and other SAP systems (ECC,BW, CRM, etc.). In-depth knowledge of regulatory compliance requirements (e.g., GDPR, SOX) and security frameworks.Techno-Functional Skills: Proficiency in SAP GRC Access Control (ARA, EAM, ARM, BRM), Process Control, and Risk Management. Deep understanding of SAP role design, user provisioning, access risk analysis, and segregation of duties (SoD). Experience with SAP authorization concepts, roles, and profiles in SAP S/4HANA and ECC. Strong knowledge of SAP Security audit tools, including SOD reports, user access reviews,and compliance monitoring tools. Familiarity with SAP Fiori and SAP S/4HANA security roles and authorization configurations. Troubleshoot authorization issues, conduct user administration, and manage password policies. Gather requirements and document S/4 HANA security strategies and frameworks. Design and build roles for S/4 HANA and Fiori Gateway systems, ensuring alignment with client needs. Perform transportation of roles and analyze missing authorizations using tools like SU53, ST01, and STAUTHTRACE. Utilize expertise in USR* and AGR* tables for effective security management. Implement table security using authorization groups and maintaining Authorization Object S_TABU_DIS. Provide technical expertise to SAP teams and support business stakeholders in accessing necessary approvals. Collaborate with functional teams to prepare SAP security reports based on management and departmental needs. Support GRC Access Control activities, including firefighter ID management, SOD conflict analysis, and role assignments. Ensure compliance with Segregation of Duties controls framework and support audit activities. Hands-on experience in SAP ECC and S/4 HANA security implementation and support. Proficiency in SAP Fiori UI5 security and understanding of different business processes. Knowledge of SAP CUA for user management and configuration. Familiarity with SAP GRC Access Control and its functionalities. Ability to resolve tickets within specified Service Level Agreements (SLAs). Strong analytical skills and attention to detail for troubleshooting security issues. Excellent communication and collaboration skills for working with cross-functional teams. Experience with BW/BI security, HANA DB security, and GRC security modules is a plus.