SAP Security Consultant

Greytip Software Private Limited; Bengaluru; On-site; INR 3,500,000 - 5,200,000; Full time

Job summary

Greytip Software Private Limited is seeking a dedicated SAP Security Lead to oversee the security landscape across SAP ecosystems including S/4HANA, BW, Business Objects and BTP. You will drive role, authorization, and profile governance ensuring policy compliance and risk mitigation.

Responsibilities include leading SoD assessments, coordinating with cross-functional teams, and guiding audits to ensure SOX/GDPR compliance while safeguarding SAP data and access integrity.

Responsibilities

• Manage SAP security landscape across SAP S/4HANA, SAP BW, SAP Business Objects, SAP BTP.
• Oversee user roles, authorizations, and profile management to ensure compliance with security policies.

Tools

SAP GRC Access Control

Job description

• Manage and monitor the SAP security landscape, ensuring the appropriate configuration and implementation of security policies across critical systems (SAP S/4HANA, SAP BW, SAP Business Objects, SAP BTP).
• Oversee user roles, authorizations, and profile management to ensure compliance with corporate security policies and SAP best practices.
• Implement and manage SAP GRC Access Control, ensuring secure access across SAP systems while preventing unauthorized access and ensuring compliance with regulatory standards.
• Collaborate with other departments to define and enforce access control policies and procedures across SAP landscapes. 2. Segregation of Duties (SoD) Management:
• Lead and manage Segregation of Duties (SoD) assessments to identify conflicts within SAP roles and authorizations.
• Conduct regular reviews of SoD violations and propose remediation plans to eliminate conflicts in user access and roles.
• Use SAP GRC Access Control or other relevant tools to monitor and mitigate SoD violations, ensuring compliance with organizational and regulatory standards. 3. Audit & Compliance Management:
• Manage and support IT General Controls (ITGC) audits and assist in the preparation of security and audit documentation for internal and external audits.
• Ensure all SAP systems meet the necessary compliance requirements, including SOX, GDPR, and other industry-specific regulations.
• Provide guidance and support during security audits, responding to audit queries and implementing necessary corrective actions based on audit findings.
• Ensure the integrity and confidentiality of SAP data and comply with internal policies and regulatory standards related to data security and privacy. 4. Risk Management & Security Governance:
• Develop and implement security strategies, policies, and frameworks to ensure the protection of SAP systems and data.
• Monitor and respond to potential security threats or vulnerabilities within the SAP environment.
• Oversee security patch management, system monitoring, and vulnerability assessments.
• Provide continuous improvement recommendations for security controls based on the evolving threat landscape. 5. Team Leadership & Collaboration:
• Lead a team of SAP Security professionals, providing mentorship and guidance to ensure high levels of expertise in security management.
• Work with cross-functional teams (SAP Basis, SAP functional teams, IT, Compliance) to implement security best practices and meet organizational security objectives.
• Educate and raise awareness within the organization on security policies, processes, and potential security risks. 6. Reporting & Documentation:
• Provide regular reporting on SAP security status, access control issues, and compliance updates to senior management.
• Maintain detailed documentation for SAP security roles, SoD conflict analysis, audit reports, and compliance activities.
• Track and report on remediation efforts and action plans for identified security risks.