SAP Security & SAP IDM Consultant

Role Summary

The SAP Security & SAP IDM Consultant will be responsible for end-to-end access management role design authorization maintenance and identity lifecycle management across SAP ECC systems using SAP IDM. The role ensures secure compliant and auditable access aligned with business and ITGC requirements while working closely with functional audit and technical teams.

Key Responsibilities

• Design build and maintain single composite and derived roles in SAP ECC based on business requirements and best practices

• Perform user administration activities including user creation modification locking/unlocking and deletion using SU01

• Maintain and troubleshoot authorization objects profiles and role menus

• Analyze and resolve authorization issues using SU53 STAUTHTRACE ST01

• Support Segregation of Duties (SoD) analysis remediation and mitigation controls

• Conduct periodic user access reviews and support access certifications

• Manage and support transport of security roles and authorizations across system landscapes

• Support SAP IDM for user provisioning and de-provisioning

• Configure and maintain IDM workflows approval processes and role assignments

• Handle JoinerMoverLeaver (JML) processes through SAP IDM

• Integrate SAP IDM with SAP ECC for identity lifecycle management

• Provide support for IDM-related incidents enhancements and operational activities

• Ensure compliance with IT General Controls (ITGC) related to access management

• Support SOX internal and external audits by providing evidence and remediation support

• Assist with emergency access / firefighter processes where applicable

• Maintain security-related documentation SOPs and control evidence

• Collaborate with functional basis audit and compliance teams to understand access requirements and deliver secure solutions

• Provide L2/L3 support for SAP security and IDM-related issues

• Participate in security design discussions for enhancements rollouts and projects

Required Skills & Qualifications

• Strong hands-on experience in SAP ECC Security & Authorizations

• Practical experience with SAP Identity Management (IDM)

• Solid understanding of SAP authorization concepts role design and access controls

• Experience supporting audits and compliance activities

• Good knowledge of ITGC controls related to access management

• Strong analytical problem-solving and communication skills

Good to Have

• Exposure to SAP GRC Access Control

• Experience in role redesign cleanup or remediation projects

• Basic understanding of SAP S/4HANA security concepts

Qualifications :

Educational qualification:

• BE BTech BCA BSc (IT) MCA MBA (IT) and MSc(IT)

Experience :

• 5 - 7 Years of experience

Remote Work :

No

Employment Type :

Full-time