Consultor SAP GRC (Governance, Risk & Compliance) - 2812

Xideral

8d•Remote

About The Position

We are looking for a skilled SAP GRC (Governance, Risk & Compliance) Security Consultant with a minimum of 8 years of experience to join a dynamic team within a leading organization. This role involves managing SAP user access governance, designing and maintaining roles and authorizations across SAP S/4HANA and Fiori, and administering SAP GRC Access Control processes, with a focus on compliance, risk mitigation, and continuous improvement.

Requirements

8+ years of experience in SAP Security, Authorizations, and Access Governance.
Strong experience with SAP GRC Access Control (ARM, ARA, Firefighter, SoD Analysis, Mitigation Controls, Workflows).
Hands-on experience with SAP S/4HANA Security and Authorization concepts.
SAP Role Design, Maintenance, and Authorization Troubleshooting.
SAP Fiori Security, including catalogs, groups, tiles, and role configuration.
Experience performing Segregation of Duties (SoD) analysis and compliance reviews.
User and role administration in SAP S/4HANA environments.
Experience supporting audits, access reviews, and role recertification processes.
Knowledge of Change Management processes and Change Requests (CRs).
Fluent conversational English.

Nice To Haves

SAP BTP Security and Administration.
SAP Build Work Zone access management and troubleshooting.
SAP BTP Cockpit administration.
Identity Authentication Service (IAS).
Identity Provisioning Service (IPS).
Functional and technical design/configuration of SAP GRC Access Control 12 (GRC AC 12).
Experience supporting hybrid SAP landscapes (On-Premise and Cloud).

Responsibilities

Manage SAP user access provisioning, modification, and deprovisioning activities across SAP landscapes.
Design, maintain, and troubleshoot SAP roles and authorizations in SAP S/4HANA, SAP Fiori, and integrated applications.
Administer SAP GRC Access Control processes, including Access Request Management (ARM), role approvals, Firefighter management, and workflow administration.
Perform Segregation of Duties (SoD) risk analysis, mitigation reviews, and compliance assessments.
Coordinate with business process owners, role owners, and auditors regarding access governance and authorization requirements.
Review and implement role changes, role redesigns, and authorization enhancements through Change Requests (CRs).
Analyze and resolve authorization-related incidents and service requests.
Conduct user access reviews, role recertifications, and support internal and external audits.
Manage and troubleshoot access-related issues within SAP Fiori and SAP Build Work Zone environments.
Administer and support SAP BTP security, including user and role management.
Collaborate with development teams to define authorization concepts for custom applications, integrations, and enhancements.
Communicate effectively with stakeholders and provide status updates on incidents, service requests, change requests, and project deliverables.
Ensure compliance with security policies, governance standards, and audit requirements across SAP environments.