to manage, implement, and support security design, access controls, and governance processes across SAP systems. The ideal candidate will have strong expertise in
SAP GRC modules (EAM, BRM, ERM, ARA, ARM)
along with
SAP Security administration
to ensure compliance, minimize risk, and streamline access governance.
Key Responsibilities:
Implement, configure, and support
SAP GRC Access Control modules
(EAM, BRM, ERM, ARA, ARM).
Design and maintain
SAP Security roles and authorization concepts
across SAP environments (ECC, S/4 HANA, BW, HCM, CRM, SRM, Fiori, etc.).
Manage
user access provisioning, role management, and segregation of duties (SoD) analysis
.
Perform
risk analysis and remediation
using SAP GRC tools.
Support
Emergency Access Management (EAM)
, including firefighter ID setup, monitoring, and reporting.
Manage
Business Role Management (BRM)
, including role design, testing, and approval workflows.
Ensure compliance with
audit, security, and SOX requirements
.
Collaborate with functional and technical teams to resolve access and security issues.
Conduct
periodic user access reviews, risk assessments, and mitigation strategies
.
Provide
end-user training and documentation
on SAP Security and GRC processes.
Support integration of GRC with
non-SAP systems
where applicable.
Required Skills & Qualifications:
Bachelor's degree
in Information Technology, Computer Science, or related field.
9+ years
of hands-on experience in
SAP Security and GRC Access Control
.
Strong expertise in
EAM, BRM, ERM, ARA, ARM
modules.
Experience in
SAP role design, user administration, and SoD management
.
Proficiency in
SAP ECC, S/4 HANA, BW/BI, HCM, Fiori, and other SAP landscapes
.
Strong understanding of
compliance frameworks (SOX, GDPR, ITGC controls)
.
Good communication skills with ability to collaborate across business and IT teams.
Preferred Qualifications:
SAP Certified
in Security or GRC solutions.
Experience with
SAP Cloud solutions
(SuccessFactors, Ariba, Concur, etc.).
Knowledge of
integration of GRC with IDM or third-party tools
.
Experience in
audit coordination and compliance reporting
.
Job Types: Full-time, Permanent
Pay: ₹1,000,000.00 - ₹3,000,000.00 per year
Benefits:
Health insurance
Provident Fund
Experience:
SAP Security: 9 years (Required)
SAP GRC: 5 years (Required)
Work Location: Remote
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