Job Description

Our challenge

The role involves managing SAP Governance, Risk, and Compliance (GRC) , ensuring robust SAP Security practices, and driving seamless integration with Identity Management (IDM), Identity & Access Management (IAM), Single Sign-On (SSO), and Secure Socket Layer (SSL) solutions. The consultant will collaborate with business stakeholders, IT teams, and auditors to ensure compliance, security, and efficiency across SAP landscapes.

The Role

Responsibilities:

• SAP GRC :
• Configure and maintain Access Control modules (ARA, EAM, BRM, CUP).
• Perform risk analysis, SoD (Segregation of Duties) checks, and remediation.
• Support audit requirements and compliance reporting.
• SAP Security :
• Design and implement role-based access controls (RBAC).
• Manage user provisioning, authorization concepts, and role maintenance.
• Conduct periodic reviews of user access and security policies.
• Integration with IDM/IAM :
• Collaborate with IAM teams to integrate SAP systems with enterprise identity solutions.
• Automate provisioning/de-provisioning workflows.
• Ensure compliance with corporate identity governance standards.
• SSO/SSL :
• Implement and support SAP Single Sign-On solutions.
• Configure SSL certificates for secure communication across SAP systems.
• Troubleshoot authentication and encryption-related issues.
• Stakeholder Collaboration :
• Work with auditors, compliance officers, and IT teams to ensure adherence to policies.
• Provide training and guidance to business users on SAP security and compliance processes.

Requirements:

• Strong hands-on experience in SAP GRC Access Control modules.
• Expertise in SAP Security design, role management, and authorization concepts .
• Experience integrating SAP with IDM/IAM platforms (e.g., Microsoft Azure AD, SAP IDM).
• Knowledge of SSO technologies (Kerberos, SAML, X.509) and SSL certificate management .
• Familiarity with compliance frameworks (SOX, GDPR, ISO 27001).
• Excellent problem-solving, documentation, and communication skills.

Preferred, but not required:

• Bachelor's/Master's degree in Computer Science, Information Systems, or related field.
• SAP certifications in GRC or Security preferred.
• Experience in large-scale SAP implementations or support projects

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