Security Senior Associate

Job Description

Job Description: SAP GRC & Security Consultant (S/4HANA)
Position Overview

We are seeking an experienced SAP GRC & Security Consultant with strong expertise in SAP Security, Governance Risk & Compliance (GRC), and SAP S/4HANA environments. The ideal candidate will be responsible for designing, implementing, and supporting SAP security and compliance solutions while ensuring adherence to organizational governance and regulatory requirements.

The consultant will work closely with business stakeholders, functional teams, and technical teams to deliver secure, compliant, and efficient SAP solutions.

Key Responsibilities
SAP GRC & Security Consulting
Provide functional and technical expertise in SAP GRC and SAP Security solutions.
Design, implement, and maintain SAP security roles, authorizations, and user access controls.
Ensure compliance with organizational security policies and regulatory requirements.
Support SAP GRC Access Control processes, including:
Access Risk Analysis (ARA)
Emergency Access Management (EAM)
Access Request Management (ARM)
Business Role Management (BRM)
SAP S/4HANA Security Management
Implement and optimize security solutions within SAP S/4HANA environments.
Design and maintain authorization concepts for SAP S/4HANA applications.
Support user provisioning, role administration, and security governance activities.
Ensure Segregation of Duties (SoD) compliance and risk mitigation.
Compliance & Risk Management
Conduct security assessments and risk analysis.
Identify authorization risks and recommend appropriate controls.
Monitor compliance with internal policies and external regulatory requirements.
Support audit activities and provide necessary documentation.
Project Delivery & Support
Participate in SAP implementation, upgrade, migration, and support projects.
Collaborate with functional and technical teams to deliver secure SAP solutions.
Troubleshoot and resolve SAP security and GRC-related issues.
Support testing, deployment, and post-go-live activities.
Training & Knowledge Sharing
Conduct user training and awareness sessions related to SAP security and GRC processes.
Develop and maintain security documentation, procedures, and user guides.
Share best practices and provide guidance to project teams.
Continuous Improvement
Stay current with SAP security, GRC, and S/4HANA developments.
Recommend process improvements and security enhancements.
Contribute to organizational security strategy and governance initiatives.
Required Qualifications
Education
Bachelor’s Degree in Computer Science, Information Technology, Engineering, or a related field.
Experience
5–10 years of hands-on experience in SAP GRC and SAP Security Consulting.
Experience working on SAP S/4HANA implementation, migration, or support projects.
Strong understanding of SAP authorization concepts and security architecture.
Required Skills
SAP Security
SAP User and Role Administration
Authorization Concept Design
Role Design and Maintenance
Segregation of Duties (SoD) Management
Security Audits and Compliance
SAP GRC
SAP GRC Access Control
Access Risk Analysis (ARA)
Access Request Management (ARM)
Emergency Access Management (EAM)
Business Role Management (BRM)
SAP S/4HANA
SAP S/4HANA Security Architecture
Fiori Security and Authorization Management
Security Design and Governance for S/4HANA Landscapes
Soft Skills
Excellent communication and presentation skills
Strong analytical and problem-solving abilities
Stakeholder management and collaboration skills
Ability to work effectively in cross-functional teams
Preferred Qualifications
SAP GRC Certification
SAP Security Certification
SAP S/4HANA Security experience
Experience in large-scale SAP transformation projects
Exposure to SAP Fiori Security and SAP Identity Management
Application Details

Interested candidates may share their updated resume to:

Email: bommakanti.sai.vaidehi@pwc.com