SAP Security GRC

Capgemini

6–12 yrs Pune Full Time Work from office
Capgemini logo
Posted : today
Actively hiring

Job description

Join Capgemini, a global leader in consulting, digital transformation, technology, and engineering services, as a SAP GRC Access Control Consultant. We empower organizations to accelerate innovation and deliver business value through technology.

This role involves acting as a Subject Matter Expert (SME) for SAP GRC Access Control and SAP Security Governance, leading implementations and enhancements across diverse SAP landscapes. You will collaborate closely with stakeholders, auditors, and functional teams to build robust access governance and compliance frameworks.

Responsibilities

Key responsibilities include driving Segregation of Duties (SoD), access risk management, emergency access management, and user provisioning initiatives. You will ensure regulatory compliance, audit readiness, and adherence to security policies. The role also supports security requirements for SAP S/4HANA, ECC, Fiori, and SAP Cloud applications.

Core duties involve implementing and supporting SAP GRC Access Control modules (ARA, ARM, EAM, BRM), configuring risk rulesets, and performing SoD analysis. You will manage access provisioning workflows, support user access reviews, and develop compliance reports. Additionally, you will contribute to the design and maintenance of SAP security roles and authorizations, ensuring effective governance of the user access lifecycle.

Qualifications

We are seeking professionals with 6-12 years of SAP Security and GRC experience, demonstrating strong hands-on expertise in SAP GRC Access Control modules. Essential knowledge includes Segregation of Duties (SoD) concepts, risk remediation, and SAP Security & Authorization administration.

Candidates should have practical experience with Role Design, User Administration, Firefighter ID Management, Access Reviews, and Compliance Reporting. Familiarity with SAP S/4HANA Security and Fiori Security is crucial, alongside a solid understanding of RBAC methodologies and a strong grasp of audit, compliance, and risk management practices. Experience with SAP GRC Process Control, SAP BTP Security, and cloud identity solutions is preferred.

Essential Skills

SAP GRC Access ControlSAP SecurityAccess Risk Analysis (ARA)Access Request Management (ARM)Emergency Access Management (EAM)Business Role Management (BRM)Segregation of Duties (SoD)Role DesignUser AdministrationFirefighter ID ManagementAccess ReviewsCompliance ReportingSAP S/4HANA SecurityFiori SecurityRBAC

Good to Have

SAP GRC Process ControlSAP BTP SecuritySAP Identity Authentication Service (IAS)SAP Identity Provisioning Service (IPS)SAP Cloud Identity Access Governance (IAG)BW/4HANA SecuritySOXITGCGDPR

Highlights

  • Actively hiring

More Details

RoleSAP Security GRC
DepartmentIT, Security
Employment TypeFull Time, Work from office

About the Company

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Capgemini

IT Consulting

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