SAP GRC Process Control (GRC-PC)_Hyderabad

Design, implement, and maintain SAP security roles and authorizations for SAP systems (ECC, S/4HANA, BW, Fiori, etc.)

Perform user administration, access provisioning, and role management across SAP environments.

Work with functional and technical teams to develop secure role-based access for SAP modules.

Analyze and resolve authorization issues and user access problems.

Support internal and external audits by providing access reviews, audit logs, and security documentation.

Maintain segregation of duties (SoD) compliance and resolve SoD conflicts.

Manage SAP GRC Access Control modules (ARA, ARM, BRM, EAM) if implemented.

Collaborate on security design for new SAP implementations, enhancements, and projects.

Create and maintain security documentation including procedures, policies, and training materials.

Monitor and review SAP security logs, alerts, and audit trails