SAP Security Consultant

Founded in 1976, CGI is among the world's largest independent IT and business consulting services firms. With 94,000 consultants and professionals globally, CGI delivers an end-to-end portfolio of capabilities, from strategic IT and business consulting to systems integration, managed IT and business process services, and intellectual property solutions. CGI works with clients through a local relationship model complemented by a global delivery network that helps clients digitally transform their organizations and accelerate results. CGI Fiscal 2024 reported revenue is CA$14.68 billion, and CGI shares are listed on the TSX (GIB.A) and the NYSE (GIB). Learn more at cgi.com.

Job Title: SAP Security Consultant
Position: SSE / LA
Experience: 6+ years of experience
Category: Software Development
Job location: Bangalore, Chennai, Hyderabad & Pune
Position ID: J0325-1761
Work Type: Hybrid
Employment Type: Full Time / Permanent
Qualification: Bachelor’s or Master’s degree in Computer Science, Engineering, or a related field.

As an SAP Security Consultant, you will be responsible for designing, implementing, and managing user roles and authorizations to ensure secure access across SAP systems. Your role includes role-based access control (RBAC), segregation of duties (SoD) analysis, security audits, compliance enforcement (SOX, GDPR), SAP GRC management, troubleshooting access issues, and supporting system upgrades while collaborating with cross-functional teams.

Responsibilities and must-Have Skills:

• Design, implement, and manage SAP security roles and authorizations across SAP landscapes.
• Ensure user access management by creating, modifying, and maintaining roles and profiles in SAP ECC, S/4HANA, and other SAP systems.
• Implement and enforce security policies to comply with internal controls and regulatory requirements (e.g., SOX, GDPR).
• Conduct role-based access control (RBAC) and segregation of duties (SoD) analysis to prevent unauthorized access.
• Perform SAP security audits and risk assessments to identify vulnerabilities and enforce compliance.
• Manage SAP GRC (Governance, Risk, and Compliance) for access control, risk analysis, and compliance monitoring.
• Troubleshoot authorization issues related to transactions, Fiori apps, and system access.
• Work closely with Basis, functional, and audit teams to ensure security best practices.
• Support SAP upgrades and migrations by reviewing and updating security configurations.
• Document security policies, role designs, and user access procedures for governance and knowledge sharing

Good-to-Have Skills:

• SAP Roles & Authorizations - Strong expertise in user role creation, modification, and authorization management.
• SAP GRC (Governance, Risk, and Compliance) - Experience with access control, risk analysis, and emergency access management.
• Segregation of Duties (SoD) & Compliance - Knowledge of SoD conflict resolution and regulatory compliance (SOX, GDPR).
• SAP Security in S/4HANA & Fiori - Understanding of Fiori role design, catalog, and group assignments.

CGI is an equal opportunity employer. In addition, CGI is committed to providing accommodations for people with disabilities in accordance with provincial legislation. Please let us know if you require a reasonable accommodation due to a disability during any aspect of the recruitment process and we will work with you to address your needs.