SOX GRC consultant

10XTD · Bangalore, India

Opportunity for SOX GRC consultant

Contract | Immediate

Key Responsibilities

Security & Authorization Management

• Design, build, review, and maintain SAP authorization roles across SAP S/4HANA landscapes.
• Analyze existing role designs and recommend improvements based on security, compliance, and operational efficiency requirements.
• Evaluate role architecture and identify advantages, limitations, and risks associated with current authorization models.
• Support business and IT teams in resolving authorization-related issues.

OData & CDS Security

• Perform authorization trace, debugging, and troubleshooting for OData Services and CDS Views.
• Analyze authorization failures related to Fiori applications, OData services, and CDS-based reporting.
• Work with development and functional teams to resolve authorization issues impacting SAP Fiori applications.

SAP Security Configuration

• Strong understanding and maintenance of SU24, SU22, and SAP-delivered authorization proposals.
• Review and optimize authorization defaults associated with standard and custom transactions, reports, and OData services.
• Ensure authorization concepts align with SAP best practices and audit requirements.

Governance, Risk & Compliance

• Perform Segregation of Duties (SoD) analysis and remediation.
• Review sensitive transaction access and critical authorization objects.
• Identify and mitigate security risks arising from excessive authorizations and conflicting role assignments.
• Support compliance and audit activities related to SAP security and access controls.

Custom Developments & Reporting Security

• Manage authorization requirements for custom transactions, reports, programs, and developments.
• Collaborate with ABAP developers to secure custom applications and ensure appropriate authorization checks are implemented.
• Conduct authorization impact analysis for new developments and enhancements.

Role Optimization & Cleanup

• Execute role rationalization and role scrubbing activities, including identification and removal of obsolete transactions, deprecated Fiori applications, and unused authorizations.
• Streamline role structures to improve maintainability and reduce security risks.
• Support initiatives to simplify and modernize security architecture in SAP S/4HANA environments.

Fiori Security Administration

• Maintain and troubleshoot SAP Fiori security configurations.
• Demonstrate knowledge of key Fiori-related tables, catalogs, groups, spaces, pages, target mappings, and authorization assignments.
• Support Fiori launchpad access management and security troubleshooting.

Considerations

• 6 MonthContract
• Locations– Pan India
• Work from office
• Monday to Friday working

Screening Criteria

• 7 yrs + experience in SOX GRC
• Experience to Design, build, review, and maintain SAP authorization roles across SAP S/4HANA landscapes.
• Experience to Perform authorization trace, debugging, and troubleshooting for OData Services and CDS Views.
• Experience to Perform Segregation of Duties (SoD) analysis and remediation.
• Experience to Manage authorization requirements for custom transactions, reports, programs, and developments.
• Experience to Execute role rationalization and role scrubbing activities, including identification and removal of obsolete transactions, deprecated Fiori applications, and unused authorizations.
• Experience to Maintain and troubleshoot SAP Fiori security configurations.
• Availablefor 6 month contract
• Availableto work from office
• Availableto join within 2 weeks