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98 Protiviti Jobs

SAP IAM

4-6 years

₹ 5 - 13L/yr

Hyderabad / Secunderabad, Bangalore / Bengaluru, Mumbai

1 vacancy

SAP IAM

Protiviti

posted 6d ago

Job Description

Role & responsibilities

We are seeking a talented and motivated SAP IAM (Identity and Access Management) and SAP GRC Security Specialist with 2-4 years of experience in HANA Security, BI Security, Fiori, SAP Security, and SAP GRC Access Control (AC). The ideal candidate will have a solid understanding of SAP business processes, Segregation of Duties (SoD), and security best practices, with the ability to support critical security functions in a 24x7 environment.

Key Responsibilities:

  • SAP Security Management:
    • Administer SAP Security across various modules including SAP HANA, SAP BI, SAP Fiori, and SAP ECC environments.
    • Ensure secure access control and proper user role assignments within the SAP landscape.
    • Configure and maintain SAP security settings in accordance with company policies and industry best practices.
  • SAP GRC Access Control (AC):
    • Implement and maintain SAP GRC Access Control (AC) to manage and monitor user access and ensure compliance with Segregation of Duties (SoD) policies.
    • Conduct SoD analysis and remediation, ensuring adherence to company-defined policies.
    • Collaborate with internal stakeholders to define and manage access roles for various SAP systems.
  • HANA and BI Security:
    • Manage SAP HANA security configurations to protect sensitive data and ensure proper user access and data security.
    • Secure SAP BI environments by implementing role-based access controls and policies.
  • Fiori Security:
    • Implement and manage SAP Fiori security for web-based access, ensuring that Fiori apps are properly secured.
    • Provide ongoing monitoring and support for SAP Fiori security configurations.
  • User and Role Management:
    • Regularly review and manage user access and role assignments in SAP systems to ensure compliance with internal policies.
    • Provide user access support for various SAP modules, troubleshooting access issues as they arise.
  • Support and Monitoring:
    • Provide ongoing support for SAP security-related issues in a 24x7 environment, ensuring quick resolution of critical incidents.
    • Perform security monitoring, audits, and vulnerability assessments across the SAP landscape.
  • Collaboration and Documentation:
    • Work closely with business and IT teams to implement security and access policies.
    • Create and maintain detailed documentation of security configurations, user roles, and SoD analysis reports.
    • Participate in periodic reviews and audits of SAP security settings to ensure alignment with best practices and regulatory requirements.

Required Skills & Qualifications:

  • Primary Skills:
    • Strong experience with SAP IAM (Identity and Access Management), managing user access, roles, and permissions.
    • Proficient in SAP GRC Access Control (AC), including SoD (Segregation of Duties) analysis and remediation.
    • Knowledge of SAP HANA Security and SAP BI Security.
    • Understanding of SAP Fiori security and web-based application security.
    • Hands-on experience with SAP Security for role-based access control (RBAC) and user management across SAP environments.
  • Secondary Skills:
    • In-depth knowledge of SAP business processes and the integration of security within these processes.
    • Ability to apply Segregation of Duties (SoD) principles to safeguard against security risks.
    • Good understanding of various SAP modules (e.g., SAP ERP, SAP BI, SAP S/4HANA).
  • General Skills:
    • Strong analytical and problem-solving skills to troubleshoot complex security issues.
    • Excellent written and verbal communication skills to interact with cross-functional teams and stakeholders.
    • Ability to support a 24x7 environment, addressing security incidents as needed.

Preferred Qualifications:

  • Bachelors degree in Information Technology, Computer Science, or a related field.
  • Certifications in SAP Security or SAP GRC (e.g., SAP Certified Technology Associate – SAP GRC).
  • Experience in managing security for complex, large-scale SAP environments.

Preferred candidate profile



Perks and benefits




Employment Type: Full Time, Permanent

Read full job description

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