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Hybrid Assistant Manager, SAP GRC and Security
Posted 5 months ago
About the role
- Assistant Manager for SAP GRC and Security focusing on SAP S/4HANA implementation projects. Responsibilities include access control, risk analysis, and role design in hybrid environment.
Responsibilities
- Support the SAP GRC and Security workstream in SAP S/4HANA implementation projects, focusing on access control, risk analysis, and role design.
- Configure and manage SAP GRC modules including Access Control (AC), Process Control (PC), and Risk Management (RM).
- Design and implement role-based access controls (RBAC), including single and composite roles, derived roles, and firefighting access.
- Perform risk analysis and remediation using GRC Access Risk Analysis (ARA) and Emergency Access Management (EAM).
- Collaborate with functional and technical teams to ensure secure integration across SAP modules and external systems.
- Support user provisioning, role testing, and access validation during project phases (SIT, UAT, cutover).
- Contribute to the adoption of SAP Activate methodology and Fit-to-Standard approach.
- Assist in implementing SAP Identity Access Governance (IAG) and integration with SAP BTP and cloud platforms.
- Provide post-go-live support and help resolve security and compliance issues.
Requirements
- 7 to 10 years of SAP experience with at least 2 full-cycle SAP S/4HANA implementations in GRC and Security.
- Strong hands-on experience in SAP GRC Access Control configuration and SAP security administration.
- Good understanding of SoD (Segregation of Duties), audit compliance, and regulatory frameworks.
- Familiarity with SAP Activate methodology and Agile delivery models.
- Exposure to SAP BTP, SAP IAG, and RISE with SAP is a plus.
- Experience in cross-module integration and secure role design across FI, MM, SD, and HR.
- Required: SAP GRC Access Control Certification
- Preferred: SAP Security Certification, SAP IAG Certification
- Bachelors or Masters degree in Information Security, Computer Science, Engineering, or related field (B.Tech, MCA, etc.).
Benefits
- None specified
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