SAP Security & GRC Consultant

  • Full-time
  • Legal Entity: Bosch Global Software Technologies Private Limited

Company Description

Bosch Global Software Technologies Private Limited is a 100% owned subsidiary of Robert Bosch GmbH, one of the world's leading global supplier of technology and services, offering end-to-end Engineering, IT and Business Solutions. With over 27,000+ associates, it’s the largest software development center of Bosch, outside Germany, indicating that it is the Technology Powerhouse of Bosch in India with a global footprint and presence in the US, Europe and the Asia Pacific region.

Job Description

Roles & Responsibilities :

  • Participate in SAP Brownfield implementation, Conversion and carve out projects including security requirement gathering, role redesign, role remediation, and user access validation.

  • Support SAP system upgrade activities including SU25 steps, authorization impact analysis, role adjustments, and role testing during upgrades.

  • Provide support for SAP S/4HANA Public Cloud IAM, including management of Business Roles, Business Users, role assignments, and troubleshooting access issues within the SAP Public Cloud environment.

  • Design, build, and maintain SAP security roles including single, composite, and derived roles based on business requirements using PFCG and SAP authorization concepts.

  • Support SAP S/4HANA security activities including role maintenance, authorization adjustments, and management of Fiori roles, catalogs, and groups.

  • Provide support/Upgrade for SAP GRC Access Control modules including Access Risk Analysis (ARA), Access Request Management (ARM), Emergency Access Management (EAM), and Business Role Management (BRM).

  • Perform Segregation of Duties (SoD) analysis, identify conflicts, implement mitigating controls, and support periodic SoD reviews to ensure compliance with security and audit policies.

  • Perform user administration activities such as user creation, role assignment, access modifications, and resolving authorization issues using tools like SU01, SU53, SUIM, and ST01.

  • L2/L3 production support for SAP Security and GRC issues and work with functional and BASIS teams to troubleshoot and resolve authorization-related problems.

  • Support internal and external audit requirements by providing user access reports, SoD analysis, role documentation, and assisting in periodic user access reviews.

  • Maintain security documentation, support role transports across system landscapes, and ensure adherence to SAP security governance and best practices.
     

Qualifications

Educational qualification:

  • BE, BTech, BCA, BSc (IT) MCA, MBA (IT) and MSc(IT)

Experience :

  • 4 - 6 years of experience

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