GRC/Authorization

Job Description      :  SAP Authorization Expert

 Experience             :  (Z2)6+ Years

Job Overview :

We are seeking an experienced SAP Authorization Expert to manage and optimize user access, roles, and security within our SAP landscape. The ideal candidate will ensure that our SAP systems adhere to compliance standards, implement role-based access control (RBAC), and support audits and security reviews.

Role Design and Maintenance:

• Design, develop, and maintain SAP roles and profiles.
• Implement Role-Based Access Control (RBAC) to ensure secure and compliant access.
User Access Management:
• Manage user provisioning, de-provisioning, and role assignments in SAP systems.
• Monitor and resolve authorization issues to ensure uninterrupted business operations.
Compliance and Audit:
• Ensure adherence to security policies, regulatory requirements, and compliance standards such as SOX, GDPR, etc.
• Conduct regular role reviews and segregation of duties (SoD) analysis.
• Support internal and external audits by providing necessary reports and documentation.
SAP Security Configuration:
• Configure and maintain SAP authorization objects, profiles, and access controls.
• Implement security enhancements and patches as needed.
Collaboration and Support:
• Work closely with functional teams to understand business needs and translate them into secure SAP roles.
• Provide guidance and training to end-users on SAP security best practices.

Troubleshooting and Optimization:
• Diagnose and resolve SAP authorization and access issues promptly.
• Optimize role structures for efficiency and compliance.

Must-Have Qualifications

• Bachelor’s degree in Information Technology, Computer Science, or a related field.
• 5+ years of experience in SAP Security and Authorization.
• Strong expertise in SAP roles and authorization concepts across various modules (ECC, S/4HANA, Fiori).
• Hands-on experience with SAP GRC (Governance, Risk, and Compliance) tools for SoD analysis, role simulations, and compliance management.
• In-depth understanding of compliance standards such as SOX, GDPR, and others.
• Proven ability to troubleshoot and resolve SAP authorization and security issues.
• Strong analytical, problem-solving, and communication skills.

Good-to-Have Qualifications

• Experience with SAP HANA security and authorization management.
• Knowledge of SAP Identity Management (IdM).
• Familiarity with cybersecurity frameworks and practices.
• SAP certification in Security and Authorization.
• Experience in implementing Single Sign-On (SSO) and other advanced security configurations.
• Awareness of emerging trends in SAP security, including AI and automation tools.

Soft Skills:

• Strong analytical and problem-solving skills. 
• Ability to work in a dynamic, fast-paced environment and meet deadlines.
• Effective collaboration with cross-functional teams and stakeholders.
• Proactive in identifying issues and proposing solutions.