SAP GRC Consultant Sr

Stefanini North America and APAC; Hyderabad; On-site; INR 3,000,000 - 5,400,000; Full time

Job summary

Stefanini North America and APAC seeks an experienced SAP Security & GRC Consultant with 10–12 years of expertise in SAP Security, SAP GRC Access Control, and S/4HANA Security. The role covers design, implementation, and upgrades, supporting audit compliance across large global SAP landscapes.

The candidate will lead GRC upgrade projects, configure ARM and BRM, and coordinate with Basis, functional teams, and audit teams to ensure smooth production support and hypercare.

Qualifications

• 10–12 years of SAP Security and GRC experience.
• Expertise in SAP GRC Access Control, S/4HANA Security and compliance.
• Experience with upgrades and migrations; large global SAP landscapes.
• Proficiency in SAP security design and audit support.

Responsibilities

• Design, build, and maintain SAP roles (Single, Composite, Derived, BP).
• Manage user administration with SU01/SU10/PFCG/SUIM.
• Troubleshoot authorization issues and perform profile generation.
• Lead GRC Access Control upgrades and migrations.
• Coordinate with Basis and audit teams during upgrades.

Skills

SAP Security

GRC Access Control

S/4HANA Security

Audit Compliance

GRC Upgrade

Hypercare coordination

Tools

SU01

SU10

PFCG

SUIM

PFUD

STAUTHTRACE

ST01

Fiori Launchpad

Job description

Job Summary

We are looking for a highly experienced SAP Security & GRC Consultant with 10-12 years of experience in SAP Security, SAP GRC Access Control, SAP S/4HANA Security, and Compliance. The ideal candidate should have extensive experience in SAP Security design, SAP GRC implementation, and upgrades, S/4HANA migration projects, audit compliance, and support of large global SAP landscapes.

Details

Job Summary

We are looking for a highly experienced SAP Security & GRC Consultant with 10-12 years of experience in SAP Security, SAP GRC Access Control, SAP S/4HANA Security, and Compliance. The ideal candidate should have extensive experience in SAP Security design, SAP GRC implementation, and upgrades, S/4HANA migration projects, audit compliance, and support of large global SAP landscapes.

Key Responsibilities

SAP Security

• Design, build, and maintain Single, Composite, Derived, and Business Roles.
• Perform role redesign, optimization, and simplification activities.
• Manage user administration using SU01, SU10, PFCG, SUIM, PFUD, and related transactions.
• Troubleshoot authorization issues using SU53, STAUTHTRACE, ST01, and Security Audit Logs.
• Perform authorization profile generation and user master comparison.
• Support SAP GUI and SAP Fiori authorization concepts.
• Design and maintain Fiori catalogs, groups, spaces, and pages.
• Support SAP Business Partner (BP) authorization concepts.

SAP GRC Access Control

• Implement, configure, and administer SAP GRC Access Control 10.x/12.x.
• Configure and support Access Request Management (ARM).
• Configure MSMP workflows and approval processes.
• Administer Business Role Management (BRM).
• Configure and support Emergency Access Management (EAM/Firefighter).
• Perform Role Synchronization, Repository Synchronization, User Synchronization, and Risk Analysis.
• Maintain Segregation of Duties (SoD) rules and mitigation controls.
• Perform Access Risk Analysis and compliance reporting.
• Support GRC integration with SAP ECC, SAP S/4HANA, SAP Fiori, and SAP Cloud environments.

SAP GRC Upgrade & Migration

• Lead SAP GRC Access Control upgrade projects (10.x/12.x).
• Perform pre-upgrade and post-upgrade validation activities.
• Validate SAP GRC plug-in compatibility with SAP S/4HANA releases.
• Execute connector configuration, repository synchronization, and post-upgrade testing.
• Support GRC integration with upgraded SAP S/4HANA systems.
• Perform post-upgrade activities, including user synchronization, role synchronization, repository synchronization, batch risk analysis, firefighter synchronization, and MSMP validation.
• Troubleshoot upgrade-related authorization and provisioning issues.
• Coordinate with Basis teams during upgrade planning, execution, and Hypercare.
• Support SAP RISE, Private Cloud, and Hybrid landscape upgrade activities.

Job Requirements

Details

SAP S/4HANA Security

• Support SAP S/4HANA implementation, conversion, and upgrade projects.
• Perform SU25 post-upgrade activities and authorization impact analysis.
• Support migration from classic transactions to SAP Fiori applications.
• Configure Fiori security and Launchpad authorizations.
• Manage CDS View and analytical authorizations.
• Support Business Partner (BP) security and authorization concepts.

Project & Support

• Participate in SAP implementation, rollout, migration, upgrade, and enhancement projects.
• Perform security cutover and go-live activities.
• Support Hypercare and production stabilization.
• Coordinate with Basis, Functional, ABAP, Infrastructure, and Audit teams.
• Prepare technical documentation, SOPs, KT documents, and operational runbooks.