SAP User Administration & Authorization Specialist

Job Description: SAP User Administration & Authorization Specialist

Required Experience: 5+ years

Mode: Contract (6 Months)

Rate: 1.5 Lakhs Per Month

Experience and Skills

5+ years in SAP Basis Administration with strong expertise in SAP Security, Authorization Management, and Governance Controls.

Authorization & Security Management

• Design and maintain SAP roles, profiles, and authorization concepts.
• Create and manage Single, Composite, Derived, and Fiori roles.
• Perform user administration, role assignments, and access provisioning.
• Conduct periodic user access reviews and authorization audits.
• Troubleshoot authorization-related issues and security incidents.

Governance, Risk & Compliance (GRC)

• Manage Segregation of Duties (SoD) risk analysis and remediation.
• Establish and monitor emergency access management (Firefighter IDs).
• Ensure compliance with internal controls, audit requirements, and corporate governance standards.
• Collaborate with Internal Audit, Compliance, and Business Process Owners.

Security Governance

• Define authorization standards, policies, and procedures.
• Conduct security risk assessments and recommend mitigation measures.
• Lead periodic security reviews and compliance assessments.
• Maintain audit documentation and support external/internal audits.

Certifications:

SAP certification in SAP security or GRC (Preferred not mandatory)