The Job

SAP Security and GRC Senior Consultant

Teknik, data och digitalt · IT-infrastruktur och säkerhet · Cybersäkerhet · Mjukvaruutveckling

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I korthet

Seeking a skilled SAP Security and GRC Specialist to design, implement, and maintain secure access across SAP environments, including S/4HANA/RISE and SAP BRIM. Responsibilities include managing security roles, user provisioning, administering SAP GRC tools, and supporting audit readiness.

Ansvarsområden

  • Design, configure, and maintain composite and single roles, authorization profiles, and user groups across S/4HANA/RISE, SAP BRIM and related SAP environments.
  • Operate and support SAP GRC modules—including Access Risk Analysis (ARA), Access Request Management (ARM), and Emergency Access Management (EAM / Firefighter).
  • Perform Segregation of Duties (SoD) and Critical Action analyses, manage mitigation controls, and assist internal/external auditors with compliance testing.
  • Partner with functional and technical teams during projects, upgrades, and testing phases to ensure proper authorization design.

Krav

  • Skilled SAP Security and GRC Specialist
  • Ability to design, implement, and maintain secure access
  • Ability to build and optimize security roles
  • Experience with user provisioning
  • Experience administering SAP Governance, Risk, and Compliance (GRC) tools
  • Experience with S/4HANA/RISE, SAP BRIM
  • Experience with Access Risk Analysis (ARA), Access Request Management (ARM), and Emergency Access Management (EAM / Firefighter)
  • Experience with Segregation of Duties (SoD) and Critical Action analyses
  • Ability to manage mitigation controls
  • Ability to assist internal/external auditors with compliance testing
  • Ability to partner with functional and technical teams

Förmåner

  • Supercharge your potential
  • Find your career
  • Find your spark
  • A place that knows that helping its customers stay on top starts by putting its people first.
#SAP#Security#GRC#Consultant#Hyderabad
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Företag

HCLTech

Publicerade jobb

för 4 dagar sedan

Anställningstyp

Heltid

Arbetsform

På plats

Erfarenhetsnivå

Senior

Platser

Hyderabad, India

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