SAP GRC and Security Consultant

Talent Corner Hr Services; Bengaluru; On-site; INR 1,800,000 - 3,000,000; Full time

Job summary

Talent Corner Hr Services is seeking an experienced SAP GRC & Security Consultant to own the Identity, Access & Compliance workstream for the Advanced Shipment Tracking solution. The role requires designing SAP GRC controls, an Authorization Matrix and an SSO model with strong auditability across SAP and non-SAP landscape.

Responsibilities include leading security design, configuring SoD rules, managing user access reviews and ensuring evidence for audits, while coordinating across SAP

Qualifications

• 8+ years of SAP Security / GRC experience with minimum 2 end-to-end implementations.
• Strong SAP GRC Access Control, role design, authorization and SoD risk-management experience.
• Good SAP S/4HANA security knowledge and understanding of Fiori/portal authorization concepts.
• Hands-on understanding of Active Directory integration, SSO and user access governance.
• Strong audit/compliance documentation, stakeholder management and security troubleshooting skills.

Responsibilities

• Lead SAP GRC and security design across the Advanced Shipment Tracking solution and integrated SAP/non-SAP landscape.
• Define and maintain the Authorization Matrix covering functional roles, user populations and access requirements.
• Configure and validate SAP GRC custom risk rulesets and perform Segregation of Duties analysis and remediation support.
• Design and support User Access Review workflows and ensure access-control evidence is available for audit and compliance needs.
• Implement and support Single Sign-On using Active Directory / Windows authentication integration.
• Coordinate security requirements across SAP Business Network, SAP S/4HANA/TM, MM, Ariba, Finance/FICO, EWM, HCM and relevant integrated applications.
• Support Fiori/portal authorization requirements for role-based dashboards, administrative users, end users, guests and auditors.
• Ensure audit trail/change-log requirements are incorporated into the security and governance model.
• Perform role revalidation and Authorization Matrix sign-off before go-live and support security testing during SIT/UAT.
• Troubleshoot authorization/SSO issues during cutover and hypercare and maintain GRC/security configuration and audit documentation.

Skills

SAP GRC

Security design

Access control

SoD risk management

SSO

Active Directory

Audit documentation

Stakeholder management

Troubleshooting

Tools

SAP S/4HANA

Fiori

Job description

Role & responsibilities

SAP GRC & Security Consultant

Role Summary

Own the Identity, Access & Compliance workstream for the Advanced Shipment Tracking solution. The consultant will design the SAP GRC controls, Authorization Matrix and SSO model across the SAP Business Network-centered landscape, with strong focus on auditability and controlled access.

Roles & Responsibilities

• Lead SAP GRC and security design across the Advanced Shipment Tracking solution and integrated SAP/non-SAP landscape.
• Define and maintain the Authorization Matrix covering functional roles, user populations and access requirements.
• Configure and validate SAP GRC custom risk rulesets and perform Segregation of Duties analysis and remediation support.
• Design and support User Access Review workflows and ensure access-control evidence is available for audit and compliance needs.
• Implement and support Single Sign-On using Active Directory / Windows authentication integration.
• Coordinate security requirements across SAP Business Network, SAP S/4HANA/TM, MM, Ariba, Finance/FICO, EWM, HCM and relevant integrated applications.
• Support Fiori/portal authorization requirements for role-based dashboards, administrative users, end users, guests and auditors.
• Ensure audit trail/change-log requirements are incorporated into the security and governance model.
• Perform role revalidation and Authorization Matrix sign-off before go-live and support security testing during SIT/UAT.
• Troubleshoot authorization/SSO issues during cutover and hypercare and maintain GRC/security configuration and audit documentation.

Preferred candidate profile

• 8+ years of SAP Security / GRC experience with minimum 2 end-to-end implementations is mandatory.
• Strong SAP GRC Access Control, role design, authorization and SoD risk-management experience.
• Good SAP S/4HANA security knowledge and understanding of Fiori/portal authorization concepts.
• Hands-on understanding of Active Directory integration, SSO and user access governance.
• Strong audit/compliance documentation, stakeholder management and security troubleshooting skills.