Security GRCConsultantL2

Job Title
SAP Security & GRC Consultant
Experience
57 Years
Job Summary
We are seeking an experienced SAP Security & GRC Consultant with 57 years of hands-on experience in SAP Security and SAP GRC Access Control. The candidate will be responsible for managing SAP security authorizations role administration user provisioning Segregation of Duties (SoD) analysis and compliance activities across SAP landscapes.
Key Responsibilities
SAP Security
Design create maintain and troubleshoot SAP roles and authorizations.
Perform user administration activities including user creation modification lock/unlock and deletion.
Support role redesign role optimization and authorization remediation activities.
Conduct security audits and ensure compliance with organizational security policies.
Manage security across SAP ECC S/4HANA BW Solution Manager Fiori and other SAP applications.
Perform authorization troubleshooting and support business users in resolving access-related issues.
Support SAP upgrades migrations and implementation projects from a security perspective.
SAP GRC Access Control
Hands-on experience with SAP GRC Access Control (AC) 10.x/12.0.
Perform Access Risk Analysis (ARA) and Segregation of Duties (SoD) reviews.
Manage Access Request Management (ARM) workflows and approvals.
Support Emergency Access Management (EAM/Firefighter ID) activities.
Conduct periodic user access reviews and compliance reporting.
Maintain mitigation controls and risk rulesets.
Support audit and compliance requirements using SAP GRC tools.
Governance & Compliance
Participate in internal and external audits.
Ensure compliance with security standards and governance policies.
Prepare audit documentation and evidence related to user access and security controls.
Collaborate with business Basis and functional teams to resolve security and compliance issues.
Required Skills
Strong knowledge of SAP Authorization concepts and security administration.
Hands-on experience in SAP GRC Access Control (ARA ARM EAM BRM).
Experience in SoD analysis and remediation activities.
Knowledge of SAP Fiori security concepts and catalog/group management.
Experience with SAP S/4HANA security and authorization concepts.
Strong troubleshooting and analytical skills.
Excellent communication and stakeholder management skills.
Preferred Skills
Experience in SAP BTP Security and Identity Access Management.
Knowledge of SAP Cloud applications security.
Experience in SAP SuccessFactors Ariba or other SAP cloud solutions.
Understanding of ITGC controls and audit requirements.

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NTT DATA Business Solutions is a fast-growing international IT company and one of the worlds leading SAP partners. We are a full service provider delivering everything from business consulting to implementation of SAP solutions including hosting services and support.