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Sap Security And Grc Analyst

Optimum Solutions
Posted on
Optimum Solutions logo

Experience
10 - 16 yrs
Job Location
Hyderabad, India
Vacancy
2
Designation
SAP Security and GRC Analyst
Job Type
Not specified

Job Description

We are looking for SAP Security & GRC Consultant (SAP S/4HANA) with 10+ Years of experience who can join us in short notice.

Job Description : We are looking for an experienced SAP Security & GRC Consultant to join our SAP practice. The ideal candidate should have strong expertise in SAP Security, Roles & Authorizations, SAP GRC Access Control, and SAP S/4HANA Security. The candidate will be responsible for designing and implementing secure access solutions, managing governance and compliance requirements, and supporting end-to-end SAP security initiatives.


Key Responsibilities

  • Design, configure, and maintain SAP Security roles and authorizations using PFCG.
  • Implement and support SAP GRC Access Control modules, including:
    • Access Risk Analysis (ARA)
    • Access Request Management (ARM)
    • Emergency Access Management (EAM)
  • Perform Segregation of Duties (SoD) analysis and remediation.
  • Manage user provisioning, access requests, role assignments, and approval workflows.
  • Configure and maintain SAP Fiori security, including catalogs, groups, and business roles.
  • Support SAP S/4HANA security implementation, migration, and upgrade projects.
  • Ensure compliance with organizational security policies and audit requirements.
  • Conduct user access reviews and security audits.
  • Participate in Unit Testing, System Integration Testing (SIT), and User Acceptance Testing (UAT).
  • Support security validation during data migration activities.
  • Troubleshoot authorization and security-related issues across SAP environments.
  • Prepare security design documents, role matrices, and technical documentation.
  • Collaborate with functional teams, business users, project stakeholders, and auditors.
  • Provide production support and resolve security incidents.

Required Skills

  • 8+ years of hands-on experience in SAP Security & GRC.
  • Strong expertise in SAP Roles and Authorization Management (PFCG).
  • Hands-on experience with SAP GRC Access Control modules:
    • Access Risk Analysis (ARA)
    • Access Request Management (ARM)
    • Emergency Access Management (EAM)
  • Strong understanding of Segregation of Duties (SoD) concepts and controls.
  • Experience with SAP S/4HANA Security, including Fiori Roles and Business Partner Security.
  • Experience in user provisioning, role lifecycle management, and access governance.
  • Good understanding of SAP integration with FI, MM, SD, and other SAP modules.
  • Knowledge of compliance frameworks such as SOX and GDPR.
  • Experience in testing phases (Unit Testing, SIT, UAT) and production support.
  • Strong analytical, troubleshooting, and communication skills.