Cynet Systems · 1 day ago
SAP Security GRC Consultant
Cynet Systems is seeking an SAP Security GRC Consultant to design and manage security roles and authorizations in SAP S/4HANA and cloud-integrated environments. The role involves configuring SAP GRC components, managing compliance controls, and conducting security audits.
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Responsibilities
Design and manage security roles and authorizations in SAP S/4HANA, Fiori, and cloud-integrated environments
Configure and maintain SAP GRC (Access Control) components including Client, EAM, BRM, and ARA
Work closely with business and audit teams to manage SOX and compliance controls
Handle user provisioning, role design, and segregation of duties (SoD) checks
Implement and maintain Fiori Catalogs/Groups/Apps with role-based access control
Conduct security audits, identify violations, and work with remediation teams
Participate in SAP upgrade/migration projects involving security architecture adjustments
Support integration with cloud solutions like Ariba, SuccessFactors, Concur (if applicable)
Monitor and optimize performance of GRC workflows, risk analysis, and mitigation processes
Provide support during internal/external audits and risk assessments
Qualification
Required
Bachelor's/Master's degree in IT, Computer Science, or related discipline
8+ years of experience in SAP Security including GRC Access Control
Minimum 2–3 years hands-on experience in S/4HANA Security
Strong understanding of Fiori Security, SAP Cloud Connector, and Identity Authentication Services (IAS)
Excellent knowledge of security principles, SoD, audit, and compliance
Preferred
SAP GRC Certification