Company
SAPCOESeniorSecurity-GRCAdmin
Neural analysis suggests this role is
optimal for Senior candidates.
“SAP COE Senior Security -GRC Admin. Skills: SAP Security, SAP GRC, Access Governance, SoD. Manage user lifecycle. Design and maintain SAP roles”
What You'll Achieve.
Access requests delivered within SLA; Number of security-related incidents per month; Mean Time to Resolve (MTTR) for security issues; % of successful first-time-right role assignments; Number of unresolved SoD conflicts; Audit findings related to access and controls; Firefighter usage compliance; % of completed periodic user access reviews on time; Reduction in manual access provisioning through automation; Documentation accuracy and process adherence; Continuous improvement initiatives delivered per quarter
Industry & Context.
Authorization troubleshooting; Investigate security-related issues; Access failures; Root cause analysis
On-call or hyper care support
What They're Looking For.
Must Have
SAP S/4HANA Security & GRC Administrator, SAP GRC Access Control, SAP Cloud Identity Access Governance, SAP Security, access governance, steady-state operations, change and release management, continuous improvement initiatives, SAP Security Administration, user lifecycle management, SAP roles, authorization concepts, segregation of duties (SoD) principles, role remediation, authorization troubleshooting, security configuration stability, SAP GRC & Compliance Management, Access Risk Analysis (ARA), Emergency Access Management (Firefighter), Access Request Management (ARM), SoD conflicts, mitigation controls, SOX, GDPR, internal IT controls, SAP IAG (Cloud Identity Access Governance), cloud and hybrid access governance, IAG integration, S/4HANA, Ariba, IBP, SAC, BTP, cloud SoD rulesets, risk libraries, cloud access provisioning workflows, Operational Support & Incident Management, L3/L4 support, SAP Security and GRC-related incidents, security-related issues, access failures, root cause analysis, preventive controls, on-call or hyper care support, Change, Release & Continuous Improvement, release management cycles, security readiness, functional changes, security and SoD impact, automation and simplification, access processes, security documentation, role catalogues, operating procedures, Stakeholder & Vendor Collaboration, Functional Leads, Basis, Infrastructure, Compliance teams, external partners, Accenture, AMS vendors, trusted advisor, SAP Security and GRC topics, business and IT stakeholders
What You'll Do.
Manage user lifecycle
Design and maintain SAP roles
Perform role remediation
Ensure security configuration stability
Administer SAP GRC Access Control
Monitor and manage SoD conflicts
Support internal and external audits
Configure and maintain IAG
Maintain cloud SoD rulesets
Automate cloud access provisioning
Investigate security-related issues
Perform root cause analysis
Participate in on-call support
Participate in release management
Review functional changes
Propose and implement automation
Maintain security documentation
How You'll Work.
Team & Collaboration
Work closely with Functional Leads; Work closely with Basis; Work closely with Infrastructure; Work closely with Compliance teams; Coordinate with external partners; Coordinate with Accenture; Coordinate with AMS vendors; Act as trusted advisor
Process & Methodology
Change Management, Release Management
Full Job Description
The **SAP S/4HANA Security & GRC Administrator** is responsible for ensuring secure, compliant, and efficient access management across the SAP S/4HANA landscape within a sustain operations environment. The role manages user access, roles, authorizations, and Segregation of Duties (SoD) controls while maintaining compliance with internal policies, audit requirements, and regulatory standards through platforms such as SAP GRC Access Control and SAP Cloud Identity Access Governance. Acting as a subject matter expert for SAP Security and access governance, the position supports steady-state operations, change and release management, and continuous improvement initiatives to ensure business continuity and strong control effectiveness. Goal of function: **Tasks*** 1) Main tasks: **1\. SAP Security Administration (S/4HANA Sustain)** * Manage end-to-end user lifecycle: provisioning, modification, and deprovisioning across S/4HANA and connected systems. * Design, maintain, and optimize SAP roles and authorization concepts aligned with business processes and segregation of duties (SoD) principles. * Perform role remediation and authorization troubleshooting for business users and support teams. * Support transports related to security roles and authorization objects across environments (DEV, QA, PRD). * Ensure security configuration stability and support during patching, upgrades, and release cycles. **2\. SAP GRC & Compliance Management** * Administer SAP GRC Access Control (AC), including: * Access Risk Analysis (ARA) * Emergency Access Management (Firefighter) * Access Request Management (ARM) * Monitor and manage SoD conflicts and mitigation controls. * Support internal and external audits by providing access reports, evidence, and remediation plans. * Maintain compliance with SOX, GDPR, and internal IT controls. **3\. SAP IAG (Cloud Identity Access Governance)** * Configure and maintain IAG for cloud and hybrid access governance. * Integrate IAG with S/4HANA, Ariba, IBP,
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