Job Description:

SAP GRC Security Consultant (L3) Role: Senior Consultant - SAP GRC Security (L3) Practice: SAP Cyber Security & GRC Location: Hyderabad / PAN India Experience: 6-9 Years Role Summary NTT DATA is seeking an experienced SAP GRC Security Consultant to support SAP Security and Governance, Risk & Compliance (GRC) initiatives across enterprise SAP landscapes. The consultant will be responsible for SAP Security design, role administration, access control governance, Segregation of Duties (SoD) analysis, compliance management, and audit support activities across SAP ECC and S/4HANA environments. Key Responsibilities • Design, build, and maintain SAP Security roles and authorizations across SAP ECC, SAP S/4HANA, BW, CRM, and SRM systems. • Perform user administration, role maintenance, authorization troubleshooting, and security audits. • Gather business requirements and prepare functional and technical design documentation. • Conduct Segregation of Duties (SoD) analysis and risk assessments using SAP GRC Access Control. • Configure and support SAP GRC Access Control modules: o Access Risk Analysis (ARA) o Access Request Management (ARM) o Emergency Access Management (EAM) o Business Role Management (BRM) • Configure connectors, workflows, data sources, and BRF+ rules within SAP GRC. • Customize risk rulesets, mitigation controls, and access governance processes. • Support internal and external audits, ITGC reviews, and compliance assessments. • Participate in SAP Security and GRC implementation, migration, upgrade, rollout, and AMS engagements. • Collaborate with business users, auditors, and technical teams to ensure secure and compliant SAP operations. • Support testing, deployments, go-live activities, and post-production support. Required Technical Skills SAP Security • Strong experience in SAP Security administration across SAP ECC and SAP S/4HANA. • Expertise in role design, authorization concepts, and user administration. • Knowledge of SAP BW, CRM, SRM, and NetWeaver Security. • Experience in SAP Security implementations and support engagements. • Understanding of SAP audit, compliance, and governance requirements. SAP GRC Access Control • Hands-on experience with SAP GRC Access Control 10.x and/or 12.0. • Experience configuring ARA, ARM, EAM, and BRM modules. • Knowledge of workflow configuration and BRF+ rule maintenance. • Experience with connector setup, SoD analysis, and risk remediation activities. • Strong troubleshooting skills in SAP GRC environments. Qualifications • 6-9 years of SAP Security and SAP GRC consulting experience. • Minimum 2-3 end-to-end SAP Security/GRC implementation projects. • Experience working on SAP ECC and/or SAP S/4HANA landscapes. • Bachelor's Degree in Engineering, Computer Science, Information Technology, or related discipline. Preferred Skills • SAP IDM (Identity Management) exposure. • SAP GRC Process Control knowledge. • Experience supporting ITGC and audit compliance activities. • SAP Security/GRC Certification. • Experience in global AMS and support engagements. Soft Skills • Strong analytical and problem-solving skills. • Excellent verbal and written communication abilities. • Ability to work effectively with business stakeholders, auditors, and project teams. • Customer-focused and collaborative approach. • Ability to work independently in a global delivery model.

Get empowered by NTT DATA Business Solutions!

We transform. SAP® solutions into Value

For any questions related to Job Description, you may connect with below specified contact from Recruiting.

Recruiter Name: Aravind Botla

Recruiter Email ID: Aravind.Botla@nttdata.com

NTT DATA Business Solutions is a fast-growing international IT company and one of the world’s leading SAP partners. We are a full service provider delivering everything from business consulting to implementation of SAP solutions, including hosting services and support.