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Assistant Manager | SAP Security | Hyderabad | Engineering as a Service/ Operate
mid · Consulting
SAP Security consultant
We are seeking an experienced SAP Security Consultant with 5–7 years of hands-on experience in SAP Security and Authorizations. The ideal candidate will have strong expertise in role design, user administration, access management, and compliance in SAP S/4HANA, and GRC environments. This role requires collaboration with business stakeholders, audit/compliance teams, and technical teams to ensure secure, compliant, and efficient operations.
Key Responsibilities:
- Design, build, and maintain SAP security roles and profiles across SAP systems (ECC, S/4HANA, TM, EWM, PP, QM, SD, FI, SAC, DWC)
- Perform user and role administration, authorization troubleshooting, and remediation.
- Work with functional and technical teams to translate business requirements into secure role designs.
- Conduct role testing, segregation of duties (SoD) analysis, and risk remediation in.
- Support ControlPanel GRC for user provisioning, risk analysis, and firecall access.
- Ensure compliance with internal controls, SOX, and audit requirements.
- Provide day-to-day SAP security support, including incident management and change requests.
- Participate in SAP upgrades, migrations, and security patch implementations.
- Create and maintain documentation (role matrix, security design, process guides).
- Partner with auditors and compliance teams to provide evidence and resolve findings.
Qualifications:
- 5–7 years of experience in SAP Security and Authorizations.
- Strong experience with role design and administration in ECC and/or S/4HANA, SAC, DWC.
- Hands-on experience with SAP GRC Access Control (user provisioning, SoD analysis, firefighter ID management) or any compliance tool.
- Knowledge of Fiori security (catalogs, groups, OData, UI5 authorizations).
- Strong understanding of SAP Basis concepts (client, transport management, system architecture).
- Familiarity with SOX compliance, ITGC controls, and audit processes.
- Excellent troubleshooting and problem-solving skills.
- Strong communication and documentation skills.