Job Summary

SAP Security Expert- 10+ years of relevant experience. 

JD

User & Role Management: Create, maintain, and troubleshoot user profiles, roles, and authorizations (PFCG, SU01, SUIM).

Authorization Design: Develop secure role designs, including single, composite, and derived roles, with minimal SoD conflicts.

GRC & Compliance: Manage SAP GRC (Governance, Risk, & Compliance) for access control, risk analysis, and periodic reviews.

Risk Mitigation: Identify security risks, design mitigation strategies, and manage SoD matrices.

Security Implementation: Support secure SAP implementations, upgrades, and security architecture design.

Collaboration: Work with functional, technical, Basis, Cloud and Development teams to ensure security best practices are followed.

Identity & Access Management (IAM): Manage user authentication, authorization, and Single Sign-On (SSO) using SAP Cloud Identity Services (IAS/IAG).

Role Management: Configure and manage BTP roles, catalogs, and business roles.

Application Security: Secure BTP applications and APIs (API Management, mTLS).

GTS & BODS: Experience in SAP security with GTS and BODS required.

Fiori: Configure Fiori catalogs, Pages, and spaces along with Troubleshooting Fiori issues, OData and App issues.

HANA DB: User, Role administration. Repository maintenance and Report extraction

Monitoring & Auditing: Analyze security logs, manage vulnerabilities, and support audit requests (SM19, ST01).

 

 

The Product Specialist in SAP Security GRC Administration will be responsible for overseeing and managing the security and compliance aspects of the SAP GRC (Governance, Risk, and Compliance) system. This role involves ensuring the security of SAP systems, implementing access controls, managing user roles, and ensuring regulatory compliance.

Key Responsibilities

1. Implement and manage sap security grc solutions to safeguard the integrity of sap systems.
2. Develop and enforce security policies, procedures, and guidelines for sap applications.
3. Design and maintain user access controls, roles, and authorizations in sap systems.
4. Monitor and audit sap security grc to identify and resolve security vulnerabilities.
5. Collaborate with cross functional teams to implement security best practices and ensure compliance with internal and external regulations.
6. Provide support and training to end-users on sap security features and best practices.

Skill Requirements

1. Strong knowledge of sap security grc administration and its components such as sap access control, sap process control, and sap risk management.
2. Proficiency in configuring and managing roles, profiles, and authorizations in sap systems.
3. Experience in implementing and maintaining security controls in sap landscapes.
4. Familiarity with security standards and regulations relevant to sap systems.
5. Excellent analytical and problem-solving skills to identify and address security issues effectively.
6. Strong communication and interpersonal skills to collaborate with stakeholders and educate users on security protocols.

Other Requirements

1.SAP Certified Technology Associate SAP Authorization and Auditing for SAP NetWeaver or similar certifications would be advantageous.