SAP Security / GRC Professional

Infosys; Bengaluru; On-site; INR 800,000 - 1,400,000; Full time

Job summary

Infosys in Bengaluru seeks an SAP Security Specialist to design and maintain SAP roles and authorizations, while handling user administration and security incidents. The role covers ECC, S/4HANA, BW, Fiori, and related SAP applications.

You will perform SoD analysis with SAP GRC, collaborate with business teams to meet access requirements, and participate in audits to ensure policy compliance.

Qualifications

• Bachelor of Engineering or equivalent.
• Experience in SAP security, access control, and governance.
• Familiarity with SoD analysis and risk remediation.

Responsibilities

• Design, build, and maintain SAP roles and authorizations.
• Perform user administration: creation, modification, locking/unlocking, audits.
• Analyze and resolve authorization-related incidents and security issues.
• Support SAP Security across ECC, S/4HANA, BW, Fiori, and related apps.
• Conduct SoD analysis and mitigation using SAP GRC.
• Collaborate with business teams to implement security requirements.
• Participate in audits and ensure compliance with policies.

Skills

Strong analytical skills

Problem-solving abilities

Good communication

Stakeholder management

Team collaboration

Education

Bachelor of Engineering

Tools

SAP GRC Access Control

SAP ECC/S4HANA Security

SAP Fiori Security

SoD Analysis

SAP IDM/IAS/IPS

Job description

Education

• Bachelor of Engineering

Service Line

• Information Systems

Responsibilities

• Design, build, and maintain SAP roles and authorizations.
• Perform user administration activities such as user creation, modification, locking/unlocking, and access reviews.
• Analyze and resolve authorization-related incidents and security issues.
• Support SAP Security activities across ECC, S/4HANA, BW, Fiori, and other SAP applications.
• Conduct Segregation of Duties (SoD) analysis and mitigation controls using SAP GRC.
• Collaborate with business and functional teams to understand access requirements and implement appropriate security solutions.
• Participate in audits and ensure compliance with security policies and standards.
• Prepare security documentation, role matrices, and authorization concepts.

Additional Responsibilities

• Strong analytical and problem-solving skills
• Good communication and stakeholder management
• Experience in support, enhancement, and implementation projects
• Ability to work independently and in a team environment

Technical and Professional Requirements

• SAP Security Authorization concepts
• Role Design
• User Administration
• SAP GRC Access Control
• SoD Analysis and Risk Remediation
• SAP ECC and/or S/4HANA Security
• Security Troubleshooting and Audit Support
• SAP Fiori Security
• SAP BW, HANA Security
• SAP IDM / IAS / IPS knowledge
• SAP Security or GRC Certification

Preferred Skills

• Technology->SAP Functional->SAP GRC
• Technology->SAP Technical->SAP Security