Senior Specialist - System Management (SAP Security / GRC)

Vivantify Technology Solutions India Private Limited; Mumbai; Presencial; INR 3.000.000 - 6.000.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Competitive salary

Growth opportunities

Collaborative work environment

Challenging projects with leading clie

Professional development

Descripción de la vacante

Vivantify Technology Solutions India Private Limited in Mumbai seeks an experienced SAP Security Engineer with deep expertise in SAP GRC to design and manage security roles, authorizations, and access controls across SAP S/4HANA and SAP Cloud environments. The role focuses on GRC Access Control, SoD, risk mitigation, and governance.

You will collaborate with business, audit, and technical teams to maintain secure SAP landscapes, implement mitigation controls, support audits, and drive compliance

Formación

• 7–11 years of experience in SAP security and GRC.
• Hands-on experience with SAP GRC Access Control, SoD analysis, and risk mitigation.
• Experience across SAP S/4HANA and SAP Cloud environments.

Responsabilidades

• Design, implement, and maintain SAP security roles, authorizations, and profiles.
• Manage SAP GRC Access Control processes including risk analysis and user access reviews.
• Perform SoD analysis and remediate authorization risks.
• Develop and enhance GRC workflows and SAP Cloud integrations using IAG.
• Ensure compliance with security policies and regulatory standards.
• Troubleshoot access issues and support upgrades/deployments.
• Collaborate with ABAP developers, business teams, audit and vendors.
• Mentor junior engineers and document security procedures.

Conocimientos

SAP Security & GRC

GRC Access Control

SoD analysis

Risk mitigation

Emergency Access Management

Access Request Management

BRM & UAR

S/4HANA security

IAG (Identity Access Governance)

Cloud governance

Audit support

Herramientas

SAP GRC Access Control

SAP IAG

Descripción del empleo

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