Job description Sr SAP Security and GRC Consultant
Roles and Responsibilities

• Strong

 communication, oral and written.

• Must have End-to-end implementation and support experience SAP Security and GRC.

• Understand the Application Security Framework for SAP S4 Hana and Fiori applications.

• Maintain workflow configuration Design, MSMP and maintain rules to identify risk conditions

• Working experience in checking Risks and mitigation control.

• Experience with Security Role design/redesign.

• Should have knowledge of all types of access requests and risk analysis.

• Normalise it into GRC Ruleset Framework artefacts to facilitate SOD (Segregation of Duties) analysis.

• Knowledge of HR triggers and E2E Joiner and Leaver process.

• End-to-end SAP User Management with SSO.

• End-to-end SAP Role Management.

• Internal and External Audit management and remediation process

• Knowledge of Business processes and subprocesses.

• Basic knowledge of programs and other function module.

• Trace analysis troubleshooting authorisation issues.

• Conduct Solution Training for Administrators, SI and Business End Users

• Facilitate issue handling and support.


Good to Have

▪ Experience in Security and GRC implementation is a plus.

▪ Knowledge of SAP GRC Process Control

▪ Any experience in Identity Management Solutions (IDM) is a plus.

▪ Understanding of Cloud deployment / SaaS models is desirable.

Role : Sr.Security and GRC Consultant