Senior Specialist - System Management (SAP Security / GRC)

Vivantify Technology Solutions India Pvt. Ltd.; Maharashtra; On-site; INR 1,200,000 - 1,900,000; Full time

Benefits offered by this job

Competitive salary

Professional development

Collaborative environment

Job summary

Vivantify Technology Solutions India Pvt. Ltd. is seeking an experienced SAP Security Engineer with strong SAP GRC Access Control expertise to manage roles, authorizations, and access governance across SAP S/4HANA and SAP Cloud environments.

You will implement, analyze SoD, and support compliance with organizational policies while coordinating with audit and technical teams. 7–11 years of hands-on SAP security experience are required.

Qualifications

• Must have SAP Security and GRC Access Control expertise.
• Experience with SoD analysis and risk mitigation.
• Experience managing SAP GRC Access Control functions (ARA, EAM, ARM, BRM, UAR).
• Knowledge of SAP S/4HANA security and SAP Cloud governance.
• Experience with SAP IAG and cloud integrations.

Responsibilities

• Design, implement, and maintain SAP security roles and authorizations across SAP environments.
• Manage SAP GRC Access Control processes, including risk analysis, emergency access, access requests, and user access reviews.
• Develop and enhance GRC workflows and support SAP Cloud integrations using SAP IAG.
• Troubleshoot access issues and support SAP upgrades, migrations, deployments, and role cleanup initiatives.
• Collaborate with ABAP developers, business stakeholders, audit teams, vendors, and technical teams.
• Mentor junior engineers, maintain technical documentation, and report security risks with remediation recommendations.

Skills

SAP Security

GRC Access Control

Role & Authorization Management

SoD analysis

ARA

EAM

ARM

BRM

UAR

S/4HANA security

Tools

SAP IAG

Job description

About The Role

We are looking for an experienced SAP Security Engineer with expertise in

Experience

7–11 Years

About The Role

We are looking for an experienced SAP Security Engineer with expertise in SAP Governance, Risk, and Compliance (GRC) to manage security roles, authorizations, and access controls across SAP environments. The role focuses on SAP GRC Access Control, Segregation of Duties (SoD), risk mitigation, and compliance governance. The candidate will collaborate with business, audit, and technical teams to maintain secure and compliant SAP landscapes.

Job Description

The position involves designing, implementing, and maintaining SAP roles and authorizations across SAP S/4HANA and SAP Cloud environments. You will manage access governance processes, analyze authorization risks, implement mitigation controls, and support compliance with organizational policies and regulatory requirements.

The role includes managing SAP GRC Access Control functions such as Access Risk Analysis, Emergency Access Management, Access Request Management, Business Role Management, and User Access Reviews. You will also support GRC workflows and integrations with SAP Cloud solutions through SAP Identity Access Governance (IAG).

Additionally, you will troubleshoot access issues, support system upgrades and deployments, coordinate with ABAP developers on custom authorization objects, and contribute to technical documentation, audits, operational improvements, and team mentoring.

Key Responsibilities

• Design, implement, and maintain SAP security roles, authorizations, and profiles across SAP environments.
• Manage SAP GRC Access Control processes, including risk analysis, emergency access, access requests, and user access reviews.
• Conduct Segregation of Duties (SoD) analysis, remediate authorization risks, and maintain mitigating controls.
• Develop and enhance GRC workflows and support SAP Cloud integrations using SAP IAG.
• Ensure compliance with security policies, governance requirements, and regulatory standards.
• Troubleshoot access issues and support SAP upgrades, migrations, deployments, and role cleanup initiatives.
• Collaborate with ABAP developers, business stakeholders, audit teams, vendors, and technical teams.
• Mentor junior engineers, maintain technical documentation, and report security risks with remediation recommendations.

Required Skills

• SAP Security and SAP GRC Access Control
• SAP role and authorization management
• Segregation of Duties (SoD) analysis and risk mitigation
• Access Risk Analysis (ARA)
• Emergency Access Management (EAM)
• Access Request Management (ARM)
• Business Role Management (BRM) and User Access Review (UAR)
• SAP S/4HANA security
• SAP Identity Access Governance (IAG)
• SAP Cloud integration and governance
• Audit support, compliance management, and technical documentation

Mandatory Skills

• SAP ACS (GRC)
• SAP GRC AC-PC

Candidate Profile

The ideal candidate will have strong experience in SAP Security and GRC, with hands‑on expertise in access control, role design, SoD risk analysis, and compliance management. The candidate should demonstrate strong troubleshooting, stakeholder collaboration, and technical leadership skills, including the ability to mentor junior engineers and support enterprise SAP security initiatives.

Benefits Package

• Competitive salary and benefits package
• Opportunities for professional growth and development
• A collaborative and inclusive work environment
• The opportunity to work on exciting and challenging projects with leading clients