Sap Grc Consultant

Role & responsibilities

• Design, configure, and maintain SAP Security roles and authorizations across S/4HANA, Fiori, HANA DB, and Embedded Analytics.
• Perform role design, authorization analysis, remediation, and user administration using SU01, PFCG, SUIM, SU53, ST01, STAUTHTRACE, etc.
• Configure and support Fiori catalogs, tiles, groups, OData services, and backend role integration.
• Work with SAP GRC/IAG Access Control for SoD analysis, access provisioning, and risk mitigation.
• Troubleshoot and resolve authorization issues across FI, MM, SD, PP, and other SAP modules.
• Support security activities during S/4HANA implementations, upgrades, and migrations.
• Conduct security audits, risk assessments, and compliance reviews.
• Support testing, UAT, and post-go-live activities.
• Ensure compliance with ITGC, SOX, and SAP security best practices.
• Maintain security documentation and collaborate with functional, technical, and audit teams.