Job Description

1. Job Summary & Role Specification

We are looking for experienced SAP GRC/Security Architects with 8–15 years of experience in SAP security, governance, risk, and compliance solutions. The ideal candidate should possess strong expertise in SAP authorization concepts, access control, risk management, compliance frameworks, and SAP security architecture across enterprise landscapes. The role involves designing secure SAP environments, ensuring compliance with organizational and regulatory standards, and leading SAP security transformation initiatives.

2. Job Description

• Design and implement SAP GRC and security architecture solutions.
• Manage SAP security governance, compliance, and risk management processes.
• Configure SAP authorization roles, profiles, and access controls.
• Support SAP GRC Access Control, Process Control, and Risk Management modules.
• Conduct Segregation of Duties (SoD) analysis and remediation activities.
• Ensure compliance with enterprise security policies and audit requirements.
• Support SAP S/4HANA security transformation and cloud security initiatives.
• Perform security assessments, vulnerability analysis, and risk mitigation.
• Coordinate with auditors, stakeholders, and technical teams.
• Prepare security documentation, policies, and governance standards.

3. Roles & Responsibilities

• Design SAP security architecture and governance frameworks.
• Manage user roles, authorizations, and access management processes.
• Perform SAP GRC implementation, configuration, and support activities.
• Conduct risk assessments and compliance monitoring.
• Implement SoD controls and access review processes.
• Monitor SAP system security and resolve authorization issues.
• Support SAP cloud and hybrid security environments.
• Collaborate with functional and technical teams for secure solution delivery.
• Provide audit support and ensure regulatory compliance.
• Mentor teams on SAP security best practices and standards.
• Ensure smooth deployment and post-implementation support.

4. Eligibility Criteria

• Bachelor’s or Master’s degree in Computer Science, IT, Cybersecurity, or related field.
• 8–15 years of experience in SAP Security and GRC solutions.
• Strong hands-on experience in SAP authorization and GRC implementation projects.
• Experience in SAP S/4HANA security and cloud security environments.
• Good understanding of compliance frameworks and audit processes.
• SAP GRC/Security certifications are preferred.
• Strong analytical, communication, and stakeholder management skills.
• Ability to lead enterprise-level SAP security initiatives.

5. Skills & Technologies

SAP Technologies

• SAP GRC Access Control
• SAP Process Control
• SAP Risk Management
• SAP Security & Authorizations
• SAP S/4HANA
• SAP ECC
• SAP Fiori Security
• SAP BTP Security

Security & Compliance

• Segregation of Duties (SoD)
• Access Risk Analysis (ARA)
• User Access Management
• Compliance & Audit Management
• Identity & Access Governance

Tools & Platforms

• SAP Solution Manager
• SIEM Tools
• IAM Solutions
• Security Monitoring Tools

Core Skills

• SAP Security Architecture
• Governance & Compliance
• Risk Assessment
• Access Management
• Security Audits
• Troubleshooting & Support
• Stakeholder Management
• Documentation & Governance
• Team Leadership
• Agile/Scrum Methodology