Pune, Maharashtra, India
Social Good & Community Development
Full-Time
GloPros
Overview
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Position Overview
We are on the hunt for a seasoned SAP Security & GRC Consultant with over a decade of hands-on experience. This role demands a deep understanding of SAP S/4HANA Security, GRC Access Control, and a proven track record in full-cycle implementation projects. The successful candidate will be instrumental in crafting, deploying, and maintaining robust SAP security solutions and governance frameworks that span global enterprise landscapes.
Key Responsibilities
SAP Security
- Spearhead the design, configuration, and management of SAP Security roles and authorizations across SAP S/4HANA and ECC environments.
- Develop and sustain SAP roles in alignment with security best practices and Segregation of Duties (SoD) principles.
- Execute user provisioning, troubleshoot authorizations, and engage in security risk mitigation.
- Conduct thorough security audits, pinpoint vulnerabilities, and implement corrective measures.
- Facilitate security integration with Fiori apps, SAP HANA DB, BW/4HANA, and other SAP components.
GRC Access Control
- Configure, manage, and support SAP GRC 10.x/12.x Access Control, including ARA, ARM, EAM, and BRM modules.
- Conduct SoD analysis, customize rule sets, and plan remediation strategies.
- Enhance governance processes for user access management, firefighter usage, access request workflows, and compliance reporting.
- Collaborate with business and audit teams to ensure compliance with corporate security policies.
SAP S/4HANA & Implementation Projects
- Lead or support multiple end-to-end SAP implementation and migration projects, including both greenfield and brownfield deployments.
- Conduct security blueprinting, facilitate workshops, and gather requirements with business and functional teams.
- Design and implement S/4HANA role concepts, including Fiori catalog/role mapping and custom authorization objects.
- Support cutover planning, testing (unit, SIT, UAT), and post-go-live hypercare.
- Provide expert guidance on S/4HANA security innovations and simplification items.
Qualifications
- Bachelor's degree in Computer Science, Information Security, or a related field.
- Over 10 years of SAP Security & GRC consulting experience.
- Experience with at least 2–3 full-cycle SAP S/4HANA or ECC implementation projects.
- SAP or security-related certifications (preferred).
Technical Skills
- Expertise in SAP S/4HANA Security design, Fiori Security, and HANA DB authorizations.
- Proficiency in SAP GRC 10.x/12.x (ARA, ARM, EAM, BRM).
- Knowledge of SAP ECC, BW, CRM, SRM, Solution Manager Security.
- Experience in SoD analysis and remediation.
- Familiarity with SAP Audit, Compliance, and Risk Management.
- SAP Cloud security experience (IAS/IPS, BTP Security) is an optional plus.
- Understanding of IDM and ITGC controls (desirable).
Soft Skills
- Exceptional communication and stakeholder management abilities.
- Skill in translating business requirements into technical solutions.
- A problem-solving mindset with keen attention to detail.
- Leadership in driving workshops and security governance processes.
- Ability to thrive in cross-functional and international teams.
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