SAP GRC Consultant Sr
On-siteHyderabad, Telangana, India
Job Summary
Design, build, and maintain Single, Composite, and Business Roles while optimizing authorization profiles using SU01, SU10, and PFCG. Configure and administer SAP GRC Access Control 10.x/12.x, including Access Request Management, Business Role Management, and Emergency Access workflows. Lead upgrade projects for SAP GRC and S/4HANA, executing pre/post-validation, connector configuration, and repository synchronization. Support Fiori security, CDS View authorizations, and Business Partner concepts across ECC, S/4HANA, and Cloud environments. Perform Segregation of Duties rule maintenance, risk analysis, and compliance reporting. Coordinate with Basis, Functional, and Audit teams during implementation, rollout, and Hypercare phases to prepare technical documentation and operational runbooks.
Required Qualifications
- 10-12 years of experience in SAP Security
- 10-12 years of experience in SAP GRC Access Control
- 10-12 years of experience in SAP S/4HANA Security
- 10-12 years of experience in Compliance
- extensive experience in SAP Security design
- extensive experience in SAP GRC implementation
- extensive experience in SAP GRC upgrades
- extensive experience in S/4HANA migration projects
- extensive experience in audit compliance
- extensive experience in support of large global SAP landscapes
- Design, build, and maintain Single, Composite, Derived, and Business Roles
- Perform role redesign, optimization, and simplification activities
- Manage user administration using SU01, SU10, PFCG, SUIM, PFUD, and related transactions
- Troubleshoot authorization issues using SU53, STAUTHTRACE, ST01, and Security Audit Logs
- Perform authorization profile generation and user master comparison
- Support SAP GUI and SAP Fiori authorization concepts
- Design and maintain Fiori catalogs, groups, spaces, and pages
- Support SAP Business Partner (BP) authorization concepts
- Implement, configure, and administer SAP GRC Access Control 10.x/12.x
- Configure and support Access Request Management (ARM)
- Configure MSMP workflows and approval processes
- Administer Business Role Management (BRM)
- Configure and support Emergency Access Management (EAM/Firefighter)
- Perform Role Synchronization, Repository Synchronization, User Synchronization, and Risk Analysis
- Maintain Segregation of Duties (SoD) rules and mitigation controls
- Perform Access Risk Analysis and compliance reporting
- Support GRC integration with SAP ECC, SAP S/4HANA, SAP Fiori, and SAP Cloud environments
- Lead SAP GRC Access Control upgrade projects (10.x/12.x)
- Perform pre-upgrade and post-upgrade validation activities
- Validate SAP GRC plug-in compatibility with SAP S/4HANA releases
- Execute connector configuration, repository synchronization, and post-upgrade testing
- Support GRC integration with upgraded SAP S/4HANA systems
- Perform post-upgrade activities, including user synchronization, role synchronization, repository synchronization, batch risk analysis, firefighter synchronization, and MSMP validation
- Troubleshoot upgrade-related authorization and provisioning issues
- Coordinate with Basis teams during upgrade planning, execution, and Hypercare
- Support SAP RISE, Private Cloud, and Hybrid landscape upgrade activities
- Support SAP S/4HANA implementation, conversion, and upgrade projects
- Perform SU25 post-upgrade activities and authorization impact analysis
- Support migration from classic transactions to SAP Fiori applications
- Configure Fiori security and Launchpad authorizations
- Manage CDS View and analytical authorizations
- Participate in SAP implementation, rollout, migration, upgrade, and enhancement projects
- Perform security cutover and go-live activities
- Support Hypercare and production stabilization
- Coordinate with Basis, Functional, ABAP, Infrastructure, and Audit teams
- Prepare technical documentation, SOPs, KT documents, and operational runbooks
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