SAP Security Lead

Heptarc

Hyderabad

On-site

INR 900,000 - 1,200,000

Full time

14 days+
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Job summary

Heptarc in Hyderabad seeks an experienced SAP Security specialist for contract work with a client. You will lead role design, user administration, and security governance across SAP platforms, ensuring SOX compliance and audit readiness.

The role requires extensive knowledge of SAP SAC, Saviynt IGA, and security across ECC/BW/Portal, with strong communication and project coordination skills. UK shift is mentioned, immediate joining is expected.

Qualifications

  • 5+ years in SAP security support and implementation.
  • Experience with SAP SAC, Saviynt IGA, and SOX compliance.
  • Knowledge of audits, SoD, and access controls.
  • Hands-on with SAP security across ECC, BW, HR, CRM, Portal.
  • Familiarity with UNIX shells, MySQL, and web services.
  • Ability to design roles, administer users, and document procedures.

Responsibilities

  • Define scope and gather business requirements for SAP security roles.
  • Own SAP role design, user administration, testing and documentation.
  • Coordinate with internal/external audits and resolve SOD/SOX issues.
  • Support and implement Saviynt IGA solutions and GRC tasks.
  • Prepare end-user training materials and conduct walkthroughs.
  • Maintain records of procedures and best-practice security controls.

Skills

SAP Security
Security Administration
SOD/SoX compliance
Saviynt IGA
GRC
Audit liaison
Automation
User administration
Role design
Technical documentation
Project coordination
Communication skills

Tools

Saviynt IGA
SAP SAC
S/4HANA Security
MySQL
Unix Shell/Perl
REST/SOAP
LDAP/AD
Tomcat
WebLogic
WebSphere
IIS
Windows Server/Active Directory
ECC/BW security
HANA DB

Job description

Experience: - 8+ years
Job Type: - Contract with client
Location: - Hyderabad
Shift: - UK Based Shift (Immediate Joiner)

Job Description: -

  • Experience in SAP Security and with at list one end to end implementation in security
  • Knowledge on Rulesets, Violations, automation.
  • Excellent knowledge of SOX, Audit issues and segregation of duties SoD issues.
  • Experience in SAP Fiori and SAC (Sap Analytics Cloud) S4 HANA Security is preferred.
  • Experience in all SAP Products (ECC, HR, Portal, and BW security, CRM, SRM, APO, Portal).
  • Experience on authorization concept and support, Portal authorization.
  • Transporting authorizations SE01 and troubleshooting transport issues.
  • Working with SAP tables AGR, USH and USR Define scope and gather business requirements for SAP security Roles, conceptual and detailed designs. Own and perform SAP Role Design, user administration including testing and documentation.
  • Must have project coordination experience, Strong verbal and written communication skills.
  • Must be able to work independently and manage multiple projects at the same timeline.
  • Work with internal, external audit, segregation of duties analysis and SOX compliance.
  • Participate in SAP audit discussions, questions and help resolve the SODSOX issues and good hand in MS Office.
  • Good at documenting the procedures and presenting the same for end user training.
  • Experience in providing proven Best Practices solutions for common SAP Security Support issues, GRC, SOX compliance and other challenges.
  • Strong profiles in Security Authorization Good understanding of Authorizations.
  • Understanding of Standard SAP Business Processes, Risks, SOD, mitigation controls.
  • Primary skills: SAP SAC SECURITY
  • Minimum 5 years of experience in Support, maintenance, and implementation projects (Role administration & User administration).
  • Defining business requirements & role build ability to work independently without any supervision.
  • Experience in SOD remediation, Process control, Automations.
  • Minimum 5 years relevant experience in implementing and managing Saviynt IGA solution.
  • Knowledge on User Lifecycle Management, Provisioning, Deprovisioning, Reconciliation, Password management, Experience in MySQL and Unix Shell/Perl scripting, Knowledge of Web Services (REST/SOAP), Directories (LDAP, AD), etc. Knowledge of Application server like Tomcat, WebLogic and WebSphere.
  • Preferred Technical and Professional Expertise, Design. Implement and Manage Saviynt IGA solution. Strong knowledge of Saviynt and hands of experience of Saviynt implementation, Solid understanding of Microsoft Windows Server operating systems, Active Directory, and LDAP Experience with IIS
  • Must have Certification is an advantage and have done 1 Rollout Project.
  • Must have hands on experience in Hana DB, ECC, BW systems, BTP and SAC.
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