You will serve as an SAP security expert focusing on S/4 HANA and GRC implementations.
Responsibilities
- Design and maintain SAP security roles, authorization objects, and application controls to ensure SOX compliance.
- Manage the SAP GRC product suite, including Risk Analysis and Remediation (RAR), Super User Privilege Management (SPM), and Compliant User Provisioning (CUP).
- Troubleshoot authorization issues, maintain authority checks for custom T-codes, and perform user tracing.
- Execute unit testing and system integration testing for newly created or modified roles.
- Collaborate with development teams to resolve technical issues and review technical documentation.
Required Skills
- Minimum 10 years of experience in SAP S/4 HANA security and GRC.
- Proven experience with at least one full life cycle SAP implementation.
- Deep expertise in SAP Security and Authorizations, including role design.
- Hands-on experience with SAP GRC 10.
- Proficiency with FIORI, SAP S/4 HANA, and GRC.
- Ability to redesign existing security roles for compliance and risk mitigation.
- Strong analytical, problem-solving, and technical documentation skills.
Preferred Skills
- Experience administering user login IDs, profile generator settings, and job scheduling best practices.