SAP GRC & Security Lead

Department Icon IT / Software Development & Related
102+ Applicants
Posted: 2 months ago
10-12 years
Hyderabad / Secunderabad, Telangana, Telangana
work from office

Posted: 2 months ago
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Applicants: 102+
Job Description
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Job Description

Job Title: SAP GRC & Security Lead

Location: Hyderabad

Experience: 10+Years

Company: ToggleNow

Apply Here: https://ignite.togglenow.com/apply/REWW99ERAMJ6

Immediate Joiners Preferred

Role Overview+

ToggleNow is looking for a Senior SAP Security & GRC Consultant with 10+ years of experience to lead SAP Security and GRC Access Control implementation projects. This role involves end-to-end responsibility for role design, access governance, SoD compliance, emergency access setup, and audit readiness across ECC and S/4HANA systems.

Key Responsibilities

  • Drive end-to-end SAP Security & GRC Access Control implementation for ECC / S/4HANA systems.
  • Collaborate with business and functional teams to gather requirements and design effective security roles.
  • Build and structure roles in PFCG (single, derived, composite roles).
  • Support role redesign and remediation activities to meet compliance standards.
  • Configure and implement SAP GRC modules: ARA, ARM, EAM (Firefighter), BRM.
  • Perform SoD analysis, risk identification, mitigation control design, and remediation.
  • Review and customize GRC rulesets for accurate risk analysis and reporting.
  • Troubleshoot authorization issues (SU53, ST01, SUIM) and support testing cycles.
  • Prepare audit-ready documentation: role matrices, SoD reports, firefighter processes.
  • Coordinate with SAP Basis, functional teams, and business stakeholders for smooth deployment.

Required Technical Skills

  • Strong hands-on experience in SAP Security Implementation (ECC / S/4HANA).
  • Expertise in SAP GRC Access Control Implementation.
  • Proficiency in ARA, ARM, EAM, BRM modules.
  • Looking to get Placed? Try our Placement Guarantee Plan

    Deep understanding of SoD concepts, access governance, and risk management.
  • Strong experience in role design, role build, and security testing.
  • Solid knowledge of authorization concepts and troubleshooting techniques.
  • Excellent communication skills and ability to work independently.

Preferred Qualifications

  • Exposure to SAP S/4HANA Security and SAP Fiori Security (Catalogs, Groups, Spaces).
  • Experience in GRC ruleset updates, access review processes, and compliance reporting.
  • SAP Security / SAP GRC certification is an added advantage.

What We Offer

  • Opportunity to work on enterprise-scale SAP Security & GRC implementation projects.
  • A collaborative and supportive team culture.
  • Competitive compensation and career growth opportunities.
  • Continuous learning and skill development in SAP Security and GRC governance.

Skills

ComplianceCompliance ReportingRisk ManagementRisk Identification

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Important dates & deadlines?

Application Deadline

14 Jul 26, 05:23 PM IST

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SAP GRC & Security Lead

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