SAP GRC Analyst
SAP GRC Analyst
Posted on :
25-08-2025
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1 Vacancy
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Job Description
The Impact Youll Make in this Role
As an SAP Security / GRC Analyst you will have the opportunity to tap into your curiosity
and collaborate with some of the most innovative and diverse people around the world.
Here you will make an impact by:
Having a strong background in SAP Security and GRC Administration. As a Subject
Matter Expert you will be responsible for working closely with several SAP Process
teams and technical teams to understand their requirements and help support issue
fixes and incident resolution in SAP On-Premise Application like S/4 GTS and public
cloud solutions like BTP IBP and Ariba. Also you will be responsible for handling other
regular Security activities like role design and fixes Supporting audit activities
analyzing and supporting Fire Fighter user administration and log reviews GRC
Workflow activities and others under SAP Security / GRC expertise. Develop and
implement full suite of SAP GRC products; Implement solutions that meet minimum
required design documentation quality standards and SOX compliance; Practice
excellent written and verbal communication with key stakeholders
Your skills & expertise (Minimum qualifications):
To set you up for success in this role from day one Solventum requires (at a minimum)
the following qualifications:
Bachelors Degree or higher and 5 years of hands-on experience in SAP
Security GRC Administration and Cloud based SAP Application Security
AND
In addition to the above requirements the following are also required:
As an SAP Security / GRC Analyst you will have the opportunity to tap into your curiosity
and collaborate with some of the most innovative and diverse people around the world.
Here you will make an impact by:
Having a strong background in SAP Security and GRC Administration. As a Subject
Matter Expert you will be responsible for working closely with several SAP Process
teams and technical teams to understand their requirements and help support issue
fixes and incident resolution in SAP On-Premise Application like S/4 GTS and public
cloud solutions like BTP IBP and Ariba. Also you will be responsible for handling other
regular Security activities like role design and fixes Supporting audit activities
analyzing and supporting Fire Fighter user administration and log reviews GRC
Workflow activities and others under SAP Security / GRC expertise. Develop and
implement full suite of SAP GRC products; Implement solutions that meet minimum
required design documentation quality standards and SOX compliance; Practice
excellent written and verbal communication with key stakeholders
Your skills & expertise (Minimum qualifications):
To set you up for success in this role from day one Solventum requires (at a minimum)
the following qualifications:
Bachelors Degree or higher and 5 years of hands-on experience in SAP
Security GRC Administration and Cloud based SAP Application Security
AND
In addition to the above requirements the following are also required:
Minimum 5 year of experience in SAP GRC 10.x/ 12.x Access Control modules
and minimum 3 years in S/4 Hana Security and GRC Implementation experience
with focus on Role authorizations.
Experience with development and implementation of the full suite of SAP GRC
products at least SAP GRC Access Control and SAP GRC Process Control but
also experience in other SAP application such as HANA S4 Fiori GRC Risk
Management Audit Management etc
In depth working knowledge of GRC components (Access Request Management
Access Risk Analysis User access review and EAM) and SoD
Good knowledge on S4 HANA FIORI HANA and BTP Security concepts.
3 years hands-on experience creating HANA DB security roles and user setup
for developers & modelers database administrators and end users
Ready to work in rotational Shifts in weekdays and should be able to take on call
support during weekend / Holidays
Nice to have Skills:
SOX/GRC Control experience and GRC configuration MSMP and BRF.
Life Science (GxP) experience is a plus
Experience with developing implementing SAP Security (Fiori ECC and
S/4HANA) and experience with designing a SoD ruleset in SAP GRC Access
Control
Experience with translating control framework requirements into an
authorization concept
Work location:
Hybrid Eligible (Job Duties allow for some remote work but require travel to
Solventum GCC Bangalore at least 2 days per week)
and minimum 3 years in S/4 Hana Security and GRC Implementation experience
with focus on Role authorizations.
Experience with development and implementation of the full suite of SAP GRC
products at least SAP GRC Access Control and SAP GRC Process Control but
also experience in other SAP application such as HANA S4 Fiori GRC Risk
Management Audit Management etc
In depth working knowledge of GRC components (Access Request Management
Access Risk Analysis User access review and EAM) and SoD
Good knowledge on S4 HANA FIORI HANA and BTP Security concepts.
3 years hands-on experience creating HANA DB security roles and user setup
for developers & modelers database administrators and end users
Ready to work in rotational Shifts in weekdays and should be able to take on call
support during weekend / Holidays
Nice to have Skills:
SOX/GRC Control experience and GRC configuration MSMP and BRF.
Life Science (GxP) experience is a plus
Experience with developing implementing SAP Security (Fiori ECC and
S/4HANA) and experience with designing a SoD ruleset in SAP GRC Access
Control
Experience with translating control framework requirements into an
authorization concept
Work location:
Hybrid Eligible (Job Duties allow for some remote work but require travel to
Solventum GCC Bangalore at least 2 days per week)
Employment Type
Full-time
Key Skills
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