Job Description
We are seeking a skilled and experienced SAP Security Analyst with hands-on expertise in SAP Governance, Risk, and Compliance (GRC) to join our SAP team in AMETEK Bangalore. This role will play a critical role in maintaining and enhancing the security framework within our SAP landscape, ensuring compliance with organizational and regulatory requirements. This role requires in-depth technical knowledge, and a collaborative mindset to work effectively with cross-functional teams.
Roles and Responsibilities:
Design, implement, and maintain SAP security roles and authorizations across SAP modules (ECC, S/4HANA, BW, Fiori, etc.). Perform user provisioning and access management to ensure secure and compliant system access. Configure, implement, and maintain SAP GRC solutions, including Access Control, Process Control, and Risk Management. Conduct Segregation of Duties (SoD) analysis and remediation using GRC tools. Manage workflows for access requests, role approvals, and mitigating controls. Monitor and ensure compliance with internal policies, SOX requirements, and other regulatory frameworks. Generate reports on user activity, risk analysis, and compliance metrics. Investigate and resolve SAP security incidents and role conflicts. Provide technical support for security-related issues and implement corrective actions. Work closely with functional, technical, and business teams to design and implement secure and scalable SAP solutions. Provide training and support to end-users on security policies and GRC usage. Candidate Requirement:
Overall Experience:
Overall 6-8 years of experience in SAP Testing area along with Minimum 5 years of hands-on experience in SAP Security and GRC administration Strong analytical and problem-solving skills. .
Required Skills:
Expertise in SAP GRC Access Control, including ARA, ARM, EAM, and BRM modules. Experience with SAP user provisioning and role design Knowledge of regulatory compliance frameworks such as SOX, GDPR, etc. Experience with SAP Fiori and S/4HANA security. Knowledge of segregation of duties principles Experience with SAP security audits and assessments Strong understanding of SAP security best practices and standards Experience with Identity Management solutions Familiarity with other SAP solutions like BTP, Ariba, SuccessFactors, and Concur. Ability to manage multiple priorities and work in a fast-paced environment Strong communication skills with demonstrated ability to interact with business leaders Qualification:
Bachelor’s degree required; master’s degree preferred SAP GRC certification is highly desirable.
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