Job Summary

The Lead Consultant in SAP Security GRC Administration will be responsible for overseeing and managing the security and compliance aspects of the SAP system. They will play a crucial role in implementing, maintaining, and enhancing security controls within the SAP GRC environment to ensure the confidentiality, integrity, and availability of data.

Key Responsibilities

1. Design, configure, and administer sap security grc (governance, risk, and compliance) solutions.
2. Conduct regular security assessments, audits, and reviews to identify and mitigate risks.
3. Collaborate with cross functional teams to implement security best practices and policies.
4. Provide expertise in resolving security incidents and implementing security patches and upgrades.
5. Develop and deliver training programs to educate users on security protocols and procedures.

Skill Requirements

1. Proficiency in sap security grc administration, including user access controls, role maintenance, and security policies.
2. Strong knowledge of sap grc tools such as access control, process control, and risk management.
3. Experience in designing and implementing security solutions within sap landscapes.
4. Ability to analyze complex security issues and provide effective solutions.
5. Excellent communication and interpersonal skills to collaborate with stakeholders at all levels.

Other Requirements

1.SAP Certified Technology Associate SAP Security and Authorizations

5-7 Years of experience in SAP security.

∙Must have detailed technical understanding of the R3, NetWeaver, BRF+ workflows, Fiori security and BTP Security

∙The ability to critically evaluate and technically implement role changes is necessary.

∙A strong knowledge of IT best practices and frameworks is required.

∙Experience with pre and post implementation security work centered on role creation and maintenance is required.

∙Experience in SAP Conversion to S4HANA projects

∙The ability to critically evaluate and technically implement role changes across all landscapes globally to ensure appropriate safeguards are in place and achieve targeted Service Level Agreements, audit compliance, and defined performance metrics

∙Working knowledge of the security control aspects of large scale, complex SAP environments and related business processes including accounting and financial reporting, sales and revenue generation, procurements, inventory management, accounts payable and cash disbursements, and treasury functions is desirable.

∙Ability to work with SAP functional team members to define roles, catalogs, spaces, pages. Review and confirm role design with client stakeholders.

∙Understanding of core SAP modules and supported business processes.

∙Strong expertise in SAP GRC 12.0 modules, including Access Risk Analysis (ARA), Access Request Management (ARM), and Emergency Access Management (EAM).