SAP Security / GRC Professional

Education

• Bachelor of Engineering

Service Line

• Information Systems

Responsibilities

• Design, build, and maintain SAP roles and authorizations.
• Perform user administration activities such as user creation, modification, locking/unlocking, and access reviews.
• Analyze and resolve authorization-related incidents and security issues.
• Support SAP Security activities across ECC, S/4HANA, BW, Fiori, and other SAP applications.
• Conduct Segregation of Duties (SoD) analysis and mitigation controls using SAP GRC.
• Collaborate with business and functional teams to understand access requirements and implement appropriate security solutions.
• Participate in audits and ensure compliance with security policies and standards.
• Prepare security documentation, role matrices, and authorization concepts.

Additional Responsibilities

• Strong analytical and problem-solving skills
• Good communication and stakeholder management
• Experience in support, enhancement, and implementation projects
• Ability to work independently and in a team environment

Technical and Professional Requirements

• SAP Security Authorization concepts
• Role Design
• User Administration
• SAP GRC Access Control
• SoD Analysis and Risk Remediation
• SAP ECC and/or S/4HANA Security
• Security Troubleshooting and Audit Support
• SAP Fiori Security
• SAP BW, HANA Security
• SAP IDM / IAS / IPS knowledge
• SAP Security or GRC Certification

Preferred Skills

• Technology->SAP Functional->SAP GRC
• Technology->SAP Technical->SAP Security