Quick overview
Job description
SAP S/4HANA Security
- Design and maintain role concepts for S/4HANA (Business Roles, Catalogs, Groups)
- Perform user administration, role provisioning, and access reviews
- Conduct authorization troubleshooting (SU53, STAUTHTRACE)
- Support system conversions and upgrades (S/4)
- Implement best-practice authorization concepts (Fiori-first, business role-based)
SAP Fiori Security
- Configure and maintain Fiori catalogs, groups, spaces, and pages
- Manage OData service authorizations
- Integrate Fiori security with Back End S/4 authorizations
- Support Fiori launchpad security and performance issues
SAP GRC (Access Control)
- Implement and support GRC AC modules:
- Access Risk Analysis (ARA)
- Access Request Management (ARM)
- Emergency Access Management (EAM/Firefighter)
- Business Role Management (BRM)
- Maintain SoD rule sets, mitigating controls, and workflows
- Support audit and compliance requirements (SOX, GDPR, internal audits)
- Coordinate with auditors and compliance teams
- Configure GRC for SuccessFactors and ARIBA systems
SAP BTP Security
- Configure BTP security architecture (Global Account, Subaccounts)
- Manage Role Collections, authorization assignments, and trust configurations
- Integrate BTP with IAS/IPS and corporate IdPs (Azure AD, etc.)
- Secure BTP services (CAP, Integration Suite, Workflow, BAS)
- Support secure integration between S/4HANA and BTP applications
Identity & Access Management
- Integrate SAP systems with SSO, SAML, OAuth 2.0
- Support Identity life cycle management
- Enforce least-privilege and zero-trust security principles
Operations & Support
- Provide L3 security support
- Perform regular access reviews and cleanups activities
- Document security designs,SOPs, and controls
- Support cutovers, change transport management, and production go-lives
Required Skills & Experience
Technical Skills
- Strong experience in SAP Security (ECC and S/4HANA)
- Hands-on expertise with SAP Fiori authorization concepts
- Solid working knowledge of SAP GRC Access Control
- Experience with SAP BTP security and cloud IAM
- Strong knowledge of authorization objects, roles, profiles
- Familiarity with SAP Basis and integration concepts
Functional & Compliance Knowledge
- Understanding of SoD, audit controls, and compliance frameworks
- Experience working with internal/external auditors
- Ability to translate business requirements into secure role designs
Experience in SAP BDC, Datasphere, SAP Analytics Cloud and SAP SuccessFactors are desired.
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