SAP Security Administrator & GRC Specialist
Indexed description
We are seeking an experienced SAP Security & GRC Specialist to manage SAP security administration, user access governance, compliance, and risk management across SAP environments. The role requires deep expertise in SAP authorization concepts, role design, SoD analysis, and SAP GRC Access Control modules.
Key Responsibilities:
SAP Security Administration
Design, build, and maintain SAP security roles using PFCG
Perform mass maintenance of authorization objects and org‑level changes
Execute user administration (creation, lock/unlock, password resets, access reviews)
Troubleshoot authorization and security issues across SAP systems
Support SAP Fiori, S/4HANA, BI/BW, GTP, and other SAP applications
Manage transport requests for security roles via ChaRM
SAP GRC Management
Administer SAP GRC Access Control modules:
Access Risk Analysis (ARA)
Access Request Management (ARM)
Emergency Access Management (EAM)
Business Role Management (BRM)
Conduct Segregation of Duties (SoD) analysis and remediation
Monitor compliance and audit requirements
Support periodic User Access Reviews (UAR)
Compliance & Audit Support
Work with internal/external auditors to provide security documentation and evidence
Ensure compliance with SOX and corporate security policies
Maintain audit‑ready documentation for security processes and controls
Project & Support Activities
Participate in SAP implementation, upgrade, migration, and enhancement projects
Collaborate with business teams to understand access requirements
Provide production support and resolve security incidents
Understand and support custom T‑codes and authorization objects
Required Skills & Qualifications:
5+ years of SAP Security & GRC experience
Strong knowledge of SAP authorization concepts and role design
Experience with SAP GRC Access Control 10.x / 12.x
Knowledge of SoD concepts and compliance frameworks
Experience with S/4HANA and Fiori security
Strong analytical and troubleshooting skills
Excellent communication and stakeholder management
Technical Skills:
SAP S/4HANA Security
SAP GRC Access Control
SAP Fiori Security
SAP HANA Database Security
Role design & authorization objects
SoD analysis
SU01, PFCG, SUIM, ST01, STAUTHTRACE, SU53
Firefighter ID management
Soft Skills:
Problem‑solving mindset
Attention to detail
Team collaboration
Time management
Strong documentation and reporting skills
Originally posted on Himalayas
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