indeed
SAP Security & GRC AC Senior Associate
Ntech IT Solutions Private Limited
Haryana, IND
Entry
Onsite
Discovered 1 months ago
SAP SecuritySAP GRC Access ControlSAP ECCSAP S/4HANAAuthorization and role designFiori authorizations
Key Skills for This Role
SAP SecuritySAP GRC Access ControlSAP ECCSAP S/4HANAAuthorization and role designFiori authorizations
Full Job Posting
Qualifications and experience
- Bachelor’s or master’s degree in Engineering, Technology, Information Systems, Business, Finance, or a related discipline.
- Minimum 5 years of professional experience in SAP Security, SAP GRC, and IT controls.
- Deep SAP Security expertise across SAP ECC and SAP S/4HANA, including authorization concepts, role design, access troubleshooting, and Fiori authorizations.
- Hands-on SAP GRC Access Control experience with ARA, ARM, EAM, BRM, MSMP workflows, BRF+, connectors, synchronization jobs, rulesets, risk analysis, and mitigation controls.
- Experience leading complex SAP Security and GRC engagements and managing delivery teams, reviewing work, and mentoring resources.
- Strong project management, stakeholder management, communication, analytical, problem-solving, and leadership skills; able to deliver under pressure.
- Excellent English communication is required for frequent client interaction.
- Prior public accounting, consulting, or global delivery experience is preferred.
- SAP GRC Process Control experience is a plus; related certifications are preferred.
Additional expertise
- Other GRC, identity governance, access management, compliance, control monitoring, and risk tools are advantageous.
- SAP Joule, SAP BTP, SAP IAG, SAP Cloud Identity Services, automation, analytics, and AI-enabled controls experience is beneficial.
- Experience with SAP HANA, BW/BI, Ariba, IBP, MDG, SuccessFactors, BDC, SAC, or other SAP applications is preferred.
- SOX, COSO, COBIT, ISO, NIST, HIPAA, FDA, and other IT control frameworks are a plus.
Position and key responsibilities
- Help lead the SAP Security and GRC team and support practice growth through delivery, people development, methodologies, and market-facing initiatives.
- Lead end-to-end engagements across implementation, transformation, assessment, optimization, controls transformation, and managed services.
- Manage SAP Security workstreams through requirements, design, role build, testing, deployment, cutover, hypercare, and post-go-live support.
- Lead access governance activities, including role design, SoD analysis, sensitive access reviews, emergency access, user access reviews, and remediation.
- Lead SAP GRC Access Control implementation and enhancement activities across configuration, workflows, rulesets, risk analysis, and mitigation controls.
- Support Process Control work, including control framework mapping, automated monitoring, business rules, testing, and continuous controls monitoring.
- Translate business, compliance, audit, and control requirements into practical SAP Security and GRC solutions.
- Advise clients on access governance across integrated SAP landscapes and applications.
- Manage stakeholders, plans, timelines, issue resolution, deliverable quality, and team performance across concurrent engagements.
- Deliver practical client recommendations, maintain relationships, and ensure quality outcomes.
- Develop reusable methodologies, solution accelerators, templates, training materials, and knowledge repositories.
- Track emerging SAP technologies, automation, analytics, and AI-enabled risk and controls solutions.
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