Note: The job is a remote job and is open to candidates in USA. Innorev Technologies Inc is seeking an experienced SAP Security GRC Administration Analyst to support enterprise SAP security and GRC environments. The role focuses on user and role administration, access provisioning, authorization management, risk analysis, compliance activities, troubleshooting, audits, and SAP S/4HANA security support while collaborating with distributed teams and mentoring junior staff.
Responsibilities
- Administer and support SAP Security and SAP GRC environments across enterprise SAP landscapes
- Manage SAP security activities including user administration, role administration, access provisioning, authorization management, and access reviews
- Configure and maintain SAP GRC Access Control functionality
- Perform User Access Review (UAR), Segregation of Duties (SoD), critical access, and risk analysis activities
- Manage and troubleshoot SAP GRC workflows, access requests, approvals, and provisioning processes
- Support the creation, modification, and maintenance of SAP roles and authorization objects
- Analyze security requirements and translate business requirements into appropriate SAP security roles and access controls
- Perform troubleshooting related to authorization errors, role assignments, user access, and security-related incidents
- Support periodic user access certification and compliance activities
- Work closely with business process owners to understand access requirements and ensure appropriate security controls
- Support SoD risk analysis and remediation and assist in identifying potential access conflicts
- Maintain security documentation, procedures, role matrices, and access control documentation
- Participate in SAP security audits, compliance assessments, and remediation activities
- Support SAP security changes associated with SAP S/4HANA implementations, upgrades, enhancements, and migrations
- Monitor and maintain security configurations across SAP environments
- Coordinate with application, infrastructure, IAM, audit, and compliance teams to resolve security issues
- Work effectively with distributed onshore and offshore teams and participate in knowledge transfer activities
- Provide technical guidance and mentoring to junior SAP Security/GRC team members
- Participate in production support, incident management, problem management, and change management processes
Skills
- 15+ years of overall SAP experience with strong SAP Security expertise
- Minimum 5+ years of hands-on SAP Security experience
- Strong hands-on experience with SAP GRC administration and support
- Extensive experience in:
- SAP User Administration
- Role Administration
- Authorization Management
- Access Provisioning
- Security Administration
- Access Controls
- SoD / Risk Analysis
- Critical Access Management
- User Access Reviews
- Strong understanding of SAP security architecture and authorization concepts
- Experience with SAP GRC Access Control
- Strong understanding of business processes and their relationship to SAP security and access requirements
- Experience working with onshore/offshore delivery models
- Strong analytical and troubleshooting skills
- Excellent communication and stakeholder management skills
- Candidates should demonstrate strong hands-on SAP GRC administration experience, rather than primarily functional or project-management experience
- Hands-on experience with SAP S/4HANA Security
- Experience supporting SAP security in large enterprise environments
- Experience with SAP Fiori security and authorization concepts
- Knowledge of SAP HANA security
- Experience with SAP GRC upgrades, implementations, or migrations
- Experience with SAP Identity and Access Management (IAM) integrations
- Knowledge of SAP Cloud / hybrid SAP security environments
- Experience with audit and compliance frameworks
- Experience supporting SOX and other access-control compliance requirements
- SAP Security or GRC-related certifications are a plus
- SAP S/4HANA
- SAP Fiori
- SAP HANA
- SAP IAM
- SAP GRC Workflow
- SAP Compliance & Audit
Company Overview
Company H1B Sponsorship