SAP Authorization and Security Specialist

Key Responsibilities & Required Skills

• Support SAP S/4HANA system conversion (Brownfield / Upgrade) activities from a security perspective, including impact assessment, role remediation, and authorization optimization.
• Analyze existing SAP ECC roles and authorizations and perform role redesign, remediation, and optimization to align with S/4HANA authorization concepts.
• Support SAP S/4HANA rollout projects by designing and adapting roles for new company codes, plants, sales organizations, or geographic regions while maintaining global security standards.
• Maintain and enhance single, derived, and composite roles using PFCG, ensuring alignment with organizational structure and business requirements.
• Review and update SU24 authorization defaults, authorization objects, and role menus as part of the S/4HANA conversion and rollout activities.
• Implement and support SAP Fiori security, including configuration of catalogs, spaces/pages, business roles, and OData service authorization.
• Perform Segregation of Duties (SoD) risk analysis and remediate access conflicts using SAP GRC Access Control.
• Configure and support SAP GRC modules, including Access Risk Analysis (ARA), Access Request Management (ARM), and Emergency Access Management (EAM).
• Support role remediation and access risk mitigation activities during system upgrade, rollout, and post-go-live phases.
• Configure and support SAP Identity Authentication Service (IAS) for authentication policies, identity federation, and Single Sign-On (SSO) across SAP systems.
• Configure SAP Identity Provisioning Service (IPS) to enable automated user and role provisioning between SAP systems and cloud applications.
• Support SAP BTP security administration, including role collections, subaccount security configuration, and trust setup with IAS.
• Work with Basis and infrastructure teams to establish secure connectivity and identity federation between S/4HANA, SAP BTP, and other SAP cloud solutions.
• Support role testing, regression testing, and User Acceptance Testing (UAT) during upgrade and rollout phases.
• Collaborate with functional teams to resolve authorization issues arising from S/4HANA simplification items, new applications, or rollout-specific business requirements.
• Assist in user provisioning, role maintenance, and access request management during implementation and rollout phases.
• Support cutover activities, data migration phases, and post-go-live stabilization from a security perspective.
• Provide support for audit and compliance requirements, including SoD reporting, access reviews, and documentation of security controls.
• Recommend security optimization, role standardization, and governance improvements across the S/4HANA landscape.
• Strong verbal and written communication skills with the ability to effectively interact with business users, functional teams, and auditors on SAP Security and GRC related topics.
• Ability to clearly document security processes, role designs, and access control procedures, and present findings during access reviews, compliance discussions, and audit meetings.

Educational qualification

• BE, BTech, BCA, BSc (IT) MCA, MBA (IT) and MSc(IT)

Experience

• 4 - 6 Years of Experience