Job Description

Requirements

KEY RESPONSIBILITIES

• Design, configure, and manage user roles, authorizations, and profiles across SAP S/4HANA and Fiori environments.
• Configure and administer SAP BTP Identity Access Governance (IAG) for access risk analysis, SoD management, and automated access certifications across cloud landscapes.
• Manage role-based security and data-level access controls within SAP Analytics Cloud (SAC) and SAP Datasphere .
• Partner with business process owners to translate business functionality and process requirements into effective access control designs.
• Design, monitor, and maintain SoD rulesets, and lead risk analysis and remediation across hybrid (cloud + on-premise) SAP landscapes.
• Conduct periodic user access reviews, audit trail analysis, and compliance checks aligned with SOX , GDPR , and internal audit requirements.
• Prepare and maintain audit evidence, security documentation, and control reports for internal and external auditors.
• Collaborate with cross-functional teams — Basis, Functional, and IAM — to ensure secure, compliant, end-to-end access design across the SAP ecosystem.

MUST-HAVE SKILLS

• 7–10 years of hands-on SAP Security / GRC experience across S/4HANA and cloud landscapes.
• SAP GRC Access Control (ARA, EAM, ARM, BRM) experience alongside SAP BTP IAG .
• Strong hands-on expertise in SAP BTP Cloud Applications — Identity Access Governance (IAG) , SAP Analytics Cloud (SAC) , and Datasphere security and auditing.
• Solid understanding of SAP S/4HANA and Fiori security — role design, authorization concepts, and access provisioning.
• Strong grasp of business processes and functionality, with the ability to translate business requirements into control and access designs.
• Experience managing SoD rulesets, access risk analysis, and remediation across GRC Access Control modules.
• Proven experience supporting audit cycles ( SOX , GDPR , or equivalent), including access reviews, control testing, and audit evidence preparation.
• Ability to independently manage complex access control landscapes and communicate risk clearly to business and IT stakeholders.

GOOD TO HAVE

• SAP HANA database security exposure — user management, privileges, and audit log configuration.
• SAP Cloud Identity Services (IAS/IPS) , SSO configuration via SAML 2.0 / OIDC , and integration with Azure AD or Okta .
• Exposure to Cloud ALM security and SAP BTP trust configuration.
• SAP GRC or SAP Security certification is a plus.

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