Consulting Lead-SAP Security

Applexus Technologies; Chennai; Vor Ort; INR 1.800.000 - 2.400.000; Vollzeit

Zusammenfassung

Applexus Technologies is seeking an experienced SAP Security lead to drive end-to-end SAP GRC and IAG implementations. You will design security architectures across Fiori, S4/HANA, and SAP modules, lead the security team, and collaborate with offshore teams to ensure secure, compliant deployments.

The role requires strong hands-on experience with SAP Security Authorization, GRC ARA/EAM, SOD matrices, and multi-module SAP security design, with a focus on risk mitigation and audit readiness.

Qualifikationen

• 8+ years of experience in SAP security.
• 1–2 full lifecycle implementations in SAP with strong security knowledge (Fiori/App/HANA).
• Extensive experience with SAP Security Authorization.
• Experience with GRC Access Control.

Aufgaben

• Lead end-to-end delivery of SAP GRC and SAP IAG projects from scoping to go-live.
• Provide technical and functional expertise on SAP GRC and IAG modules (Access Control, Process Control, Risk Management, Audit Management, Identity Access Governance).
• Design and configure SAP GRC solutions per client requirements and best practices.
• Guide Security Team in HANA role design and user administration.
• Identify risks and design the SOD matrix and overall security roles.
• Document implementation activities and lead the implementation team for SAP MDG/MDM integration.
• Conduct discovery sessions to understand client needs and build relationships.

Kenntnisse

SAP Security

GRC

SAP IAG

S/4 HANA security

Fiori security

HANA DB security

GRC ARA

EAM

SOD Matrix

Identity Access Governance

ALM

SSO for SAP modules

Ausbildung

Bachelor’s degree

Tools

GRC Access Control

ALM

Jobbeschreibung

• Minimum 8 years of experience in SAP security.
• At least 1 or 2 full life cycle implementations experience in SAP suite of applications, with strong knowledge in Security. (Fiori layer, App layer and HANA DB layer security)
• Extensive Experience with SAP Security Authorization
• Experience with GRC Access Control
• S4-HANA – Fiori access matrix setup- troubleshooting /IWFND related transactions, Conversion of ECC roles to S4 HANA roles.
• Hands on experience on GRC- ARA and EAM, to know more about Simulation process, Mitigations and Fire Fighting (Centralized and Decentralized)
• Troubleshooting skills under GRC- ARA and EAM – day to day support issues under GRC.
• At least one S/4 HANA implementation or upgrade.
• Bachelor’s degree from accredited college or university.
• SAP Certifications in SAP Security/Basis is a plus.
• ALM experience is nice to have.

Key Responsibilities:

• Lead the end-to-end delivery of SAP GRC and SAP IAG projects, from scoping and planning to testing and go-live.
• Provide technical and functional expertise on SAP GRC and SAP IAG modules, such as Access Control, Process Control, Risk Management, Audit Management, and Identity Access Governance.
• Design and configure SAP GRC solutions according to the clients' requirements and best practices
• Provide guidance to Security Team while working together to design HANA roles and perform HANA User Administration
• Identify and design overall security roles within an organization
• Identify the risks and designing the SOD (Segregation of Duties) Matrix
• Document all implementation activities like configuration, training and any other project related tasks needed during the implementation
• Lead and drive implementation team and facilitate them on integration and solution definition for the SAP MDM and MDG.
• Conduct discovery sessions with representatives from the prospective customer in order to build relationships with the customer and understand their unique needs.
• Provide guidance to the businesses on the appropriate use of the SAP system.
• Work closely with the offshore team to manage/ monitor their priorities and deliverables.
• Work closely with clients to capture the integration requirements and define Integration strategies and roadmaps for the clients.
• Provide strategic and operational excellence in the areas of SAP Application security, GRC, SOD, and SOX compliance.
• Lead SAP Security design and help oversee and prioritize day to day activities/project work for direct reports.
• Implementation of SAP application security that includes role design, role mapping, and SSO for SAP Successfactors (all modules), S4, CRM, BRIM, PI, BTP and FIori configurations.
• Design and Implement SAP GRC modules to automate user provisioning, role approval workflow and streamline end to end security processes to reduce human error and improve/simplify audit processes.
• Collaborate with internal security and audit teams to ensure proper controls and governance are in place for SAP roles and authorizations.
• Review SAP Licenses and continuously review compliance and anticipated growth using the License Administrators Workbench and other tools.
• Oversee the internal GRC consultants team.
• Act as a Subject Matter Expert for all technical discussions with prospects/clients