SAP Security & GRC Consultant

GyanSys Inc.; Bengaluru; On-site; INR 1,200,000 - 2,400,000; Full time

Job summary

GyanSys Inc. is seeking an experienced SAP Security & GRC Consultant to design and maintain SAP security roles and authorizations. You will perform SoD analyses, assess access risks, and help mitigate risks within SAP GRC, while supporting provisioning and governance processes.

The role requires collaboration with business and IT teams to ensure compliance and assist in audits. The ideal candidate brings hands-on experience with SAP security concepts, SoD, and risk mitigation, plus strong

Qualifications

• Strong experience in SAP Security and SAP GRC.
• Deep understanding of Segregation of Duties (SoD) concepts.
• Experience with access risk analysis and risk mitigation frameworks.
• Good knowledge of SAP authorization concepts and role design.
• Understanding of user provisioning and access governance.
• Strong analytical and problem-solving skills.
• Good communication and stakeholder management skills.

Responsibilities

• Design, maintain, and support SAP security roles and authorizations.
• Perform Segregation of Duties analysis and remediation recommendations.
• Identify, assess, and mitigate access risks using SAP GRC.
• Support user access provisioning and access governance processes.
• Collaborate with business and IT teams to ensure security compliance.
• Assist in audits and adherence to security and compliance standards.

Skills

SAP Security

SAP GRC

SoD (Segregation of Duties)

Access risk analysis

Risk mitigation

SAP authorization concepts

Role design

User provisioning

Access governance

Analytical skills

Communication

Stakeholder management

Job description

We are looking for an experienced SAP Security & GRC Consultant with strong expertise in SAP authorization concepts and Governance, Risk & Compliance (GRC). The ideal candidate should have a solid understanding of Segregation of Duties (SoD), access risk analysis, and risk mitigation processes, along with hands-on experience in SAP security roles and authorizations.

Key Responsibilities

• Design, maintain, and support SAP security roles and authorizations.
• Perform Segregation of Duties (SoD) analysis and recommend remediation strategies.
• Identify, assess, and mitigate access risks using SAP GRC.
• Support user access provisioning and access governance processes.
• Collaborate with business and IT teams to ensure security compliance.
• Assist in audits and ensure adherence to security and compliance standards.

Required Skills

• Strong experience in SAP Security and SAP GRC.
• Deep understanding of Segregation of Duties (SoD) concepts.
• Experience with access risk analysis and risk mitigation frameworks.
• Good knowledge of SAP authorization concepts and role design.
• Understanding of user provisioning and access governance.
• Strong analytical and problem-solving skills.
• Good communication and stakeholder management skills.

Preferred Qualifications

• Experience working on SAP S/4HANA environments.
• Knowledge of SAP GRC Access Control modules.
• SAP Security/GRC certification is an added advantage.

Experience

• 3+ years of experience in SAP Security and GRC.