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8.0 - 12.0 years
0 Lacs
haryana
On-site
The ideal candidate for this position will succeed if they possess deep knowledge and technical expertise about the company and the industry. This is crucial as they will play a central role in the decision-making process, collaborating with individuals from different teams as needed. Additionally, they will be responsible for overseeing specific personnel. The candidate should have 8-12 years of relevant experience in a similar role, preferably with a Big 4 firm. Key Responsibilities: - Experience in developing and implementing the full suite of SAP GRC products, specifically SAP GRC Access Control and SAP GRC Process Control. Familiarity with other SAP applications such as HANA, S4, Fiori, Lumira, IDM, GRC Risk Management, Audit Management, and Fraud Management is desired. - Proficiency in performing Solution Architect tasks, including defining solutions in response to client requests, technical design, and development of SAP GRC AC or PC functions for programs, projects, and change requests. - Experience in end-to-end SAP GRC project implementations, conducting workshops, managing and planning for UAT, Regression Testing, Cutover, and Hypercare activities. - Expertise in developing and implementing SAP Security (Fiori, ECC, and S/4HANA), as well as designing an SoD ruleset in SAP GRC Access Control. - Translating control framework requirements into an authorization concept. - Familiarity with Fiori and/or (embedded) BW authorizations is advantageous. - Knowledge of IAM solutions and RPA in relation to internal control in SAP and SAP GRC is a plus. - Excellent command of English, both spoken and written. - Willingness to develop new technical skills rapidly. Educational Qualifications: - BE/B-Tech/MCA/BSC-IT/MBA Certifications: - SAP Certified (Security/GRC), CISA, CRISC, CISSP, CCSK, etc., cleared/certified preferred. Mandatory Technical & Functional Skills: - Design, development, go-live, and support of SAP Security and GRC projects within an entire IT project lifecycle. - Implementation of comprehensive SAP Fiori backend/frontend solutions. - Additional experience with SAP Analytics Cloud, SAP IAG, SAP HANA DB, SAP BTP Security, GRC Process Controls would be advantageous. - Significant experience, in-depth knowledge, and expertise in at least one of the SAP functional modules (SAP MM, SD, FICO, etc.). - Understanding of security measures and auditing practices within various operating systems, applications, and databases. - Proficiency in Ruleset and Risk Analysis to propose remediations and mitigations. - Experience with using scripts and mass update tools to automate and enhance efficiency in the delivery lifecycle. - Ability to identify and resolve security issues using authorization traces. - Collaboration with business users and stakeholders to execute configuration changes, testing, and cutover activities.,
Posted 3 days ago
9.0 - 14.0 years
11 - 21 Lacs
Pune
Remote
Pathlock is helping the worlds largest enterprises and organizations automate the enforcement of controls of access, process, or cybersecurity checks, for any business application. We bridge the gap between legacy software and modern technology with our suite of innovative products built on top of solutions from SAP, PeopleSoft, JD Edwards and more. Job Description:- As an experienced Tier IV Support Expert, you have the potential to be an integral part of a growing, global team with the ability to make a direct impact on team and customers success through technical guidance, issue solutions and mentoring. We are looking for an expert in SAP or ERP system with expertise in provisioning that can handle escalations and provide solutions across the global support team. Excellent soft skills, willingness to jump-in to assist team members and solve challenging customer issues is necessary. The Elevated Access Support Engineer will report to the Global Support Escalation Manager or VP of Support. . Job Duties:- Monitor Provisioning (Workflow) tickets globally. Provide guidance to team members or engage with customers directly to solve their issue via phone, remote session or email communication. Learn Pathlock Cloud and become an expert in Provisioning and workflows within global support. Ability to troubleshoot, analyze and reverse engineer workflows to solve customer issues. Understand business requirements to construct, troubleshoot or guide on creation of workflows. Knowledge of HR processes to ask relevant questions to design, build or troubleshoot workflows. Perform queries on databases or database tables to solve complex issues. Skills & Requirements:- Experience with SAP Identity Management (IDM) or like. Experience with SAP Identity Authentication Services (IAS) or like. Understanding of identity provisioning workflows and user lifecycle management (provision, onboard, offboard users including relevant access such as but not limited to job roles). Experience writing complex database queries to troubleshoot and solve complex issues. Experience with role-based access and Segregation of Duties (SoD). Experience with LDAP and Active Directory. Understanding of SAP or like ERP system user administration or security frameworks. SAP or like ERP system experience and understanding of transaction or user identifier codes. Ability to troubleshoot issues using logging and audit trails. Ability to work with global team members and customers from diverse cultures. Experience with mentoring team to overcome challenging areas. Strong English and communication skills. If you are intrested please share your updated resume along with below deatils @rpimplapure@pathlock.com Curretn CTC:- Exp CTC:- Notice Period :- Any offer :-
Posted 1 week ago
6.0 - 11.0 years
13 - 23 Lacs
Pune, Bengaluru, Mumbai (All Areas)
Hybrid
Job Summary: We are looking for a skilled and experienced administrator for SAP Cloud Identity Services with a strong background in the full suite of SAP Cloud Identity Services: Identity Authentication Service (IAS), Identity Provisioning Service (IPS), and Cloud Identity Services (CIS). The individual will be part of a global team managing and supporting SAP Cloud Identity Services across the enterprise, ensuring all systems operate efficiently, securely, and in alignment with customer and compliance requirements. In addition, the role involves deep expertise in SAP IDM, SAP GRC, and SAP S/4HANA security and Microsoft Entra ID(optional) , with a focus on identity lifecycle management, access governance, and compliance. Key Responsibilities: • Administer and support SAP Cloud Identity Services (IAS, IPS, CIS) across the enterprise. • Design and implement secure, scalable identity and access management solutions using SAP IDM, SAP GRC, and SAP Cloud Identity Services. • Integrate SAP IDM with Microsoft Entra ID (Azure AD) for hybrid identity provisioning and SSO. • Manage user lifecycle processes, including onboarding, offboarding, and role assignments across SAP systems. • Perform user administration, role administration, and manage Emergency Access Management (EAM). • Design and maintain roles and authorizations in SAP S/4HANA, Fiori, and legacy SAP systems. • Conduct Segregation of Duties (sod) analysis and manage sod risk remediation using SAP GRC Access Control. • Translate business requirements into secure and compliant access models using tools like Profile Generator, SAP GRC, and Xiting Authorizations Management Suite. • Monitor production environments for security violations and ensure compliance with internal and external audit requirements. • Document security design, processes, and procedures, and provide training to stakeholders as needed. Required Skills & Experience: • 5+ years of experience in SAP Security and Identity Management. • Strong hands-on experience with SAP IDM 8.0, SAP GRC Access Control, and SAP Cloud Identity Services (IAS/IPS/CIS). • Deep understanding of SAP role design, authorization concepts, and Fiori app security. • Familiarity with sod frameworks, risk analysis, and remediation processes. • Knowledge of identity federation protocols (SAML, oauth, SCIM). • Excellent analytical, communication, and documentation skills.
Posted 2 weeks ago
4.0 - 7.0 years
7 - 12 Lacs
Pune
Hybrid
Job Title : SAP Security Consultant (Contract-to-Hire) Experience Required : 4 years to 7 years Work Location : Pune (Hybrid) Employment Type : Contract-to-Hire About the Role: Our client is a NASDAQ-listed company that employs over 24,000 people globally. We are seeking a SAP Security Consultant with 47 years of experience for a Contract-to-Hire opportunity based in Pune (hybrid working model). The ideal candidate will have a strong foundation in SAP security architecture, FIORI security, and hands-on experience across SAP Cloud, S/4HANA, and GRC platforms. This role will support clients in building secure, scalable SAP environments by implementing robust identity and access control mechanisms. Key Responsibilities: Design and implement SAP Security roles and authorizations for SAP S/4HANA , SAP HANA , and SAP Cloud landscapes. Configure and manage FIORI Security , ensuring proper access provisioning and compliance. Collaborate with clients to define security strategies and frameworks aligned with best practices. Implement and support SAP Cloud Identity Access Governance (AIG) and SAP NetWeaver Identity Management . Set up and manage SAP Governance Risk Compliance (GRC) , including Access Control and Process Control modules. Configure SAP Single Sign-On (SSO) , SAML , and X.509 certificate-based authentication mechanisms. Integrate third-party Identity Providers (IdPs) with SAP platforms. Analyze, troubleshoot, and resolve complex SAP Security-related issues. Required Skills and Experience: 4-7 years of experience in SAP Security roles and authorizations Expertise in FIORI Security, SAP S/4HANA, and SAP Cloud platforms Working knowledge of SAP Cloud Identity Access Governance (AIG) Experience with SAP NetWeaver Identity Management, SAP SSO, SAML, and certificate-based authentication Familiarity with SAP GRC Access Control and Process Control Ability to integrate external Identity Providers with SAP systems Strong analytical and problem-solving skills Preferred Qualifications: Relevant SAP Security certifications (e.g., C_SECAUTH, GRC) Experience in client-facing or consulting roles Awareness of data protection and regulatory compliance (e.g., SOX, GDPR) Contract Type: Contract-to-Hire Location: Pune (Hybrid Model) Notice Period: Immediate to 15 days preferred Only candidates open to a contractual engagement should apply; others are strictly advised not to submit their application
Posted 2 weeks ago
8.0 - 12.0 years
6 - 10 Lacs
Noida
Work from Office
We are looking for a skilled SAP Security & GRC Process Control (PC) Technical Consultant with 8 to 12 years of experience. The position is based in Bengaluru. Roles and Responsibility Design, configure, and maintain SAP Security roles across various systems. Implement and support SAP GRC Process Control (PC) including control framework configuration, business rule automation, continuous control monitoring, and workflow setup for control assessments and surveys. Collaborate with risk, audit, and compliance teams to define control objectives and automate control testing. Integrate PC with other GRC components and SAP systems. Troubleshoot security-related issues and GRC-PC workflows, data connectors, and reports. Provide technical expertise for SOD risk analysis, rule-set updates, and audit reporting. Job Minimum 8 years of hands-on experience in SAP Security and GRC. At least 3-5 years of experience in SAP GRC Process Control. Strong understanding of SAP authorization concepts, role design, and user provisioning. Experience with Fiori app security, S/4HANA security, and BTP security concepts. Hands-on expertise in BRF+, MSMP workflow configuration, and GRC plug-ins. Good working knowledge of audit processes, risk assessments, and compliance controls. SAP Certifications in GRC Process Control and/or SAP Security are preferred. Experience with SAP BTP security, SAP Cloud Identity, and IAS/IPS is a plus. Exposure to SAP IDM (Identity Management) and SAP Analytics Cloud security is beneficial. Knowledge of SOX, GDPR, and other compliance frameworks is advantageous.
Posted 3 weeks ago
6.0 - 8.0 years
19 - 25 Lacs
Pune
Hybrid
Experience : Minimum 6+ years of experience in SAP Identity Management. Technical Skills : Experience in connecting IDM to SAP and non-SAP systems, AD system, and Database. Good understanding and experience in SAP Security and authorizations. Role Management : Ability to handle business role-based assignments and manage identity stores. Knowledge : Knowledge of SAP GRC v10 Access Control and segregation of duties based on roles, including GRC rules. Understanding of Information Security controls and ISO27001 standards. Soft Skills : Strong analytical and problem-solving skills. Excellent communication and teamwork abilities.
Posted 1 month ago
7.0 - 12.0 years
12 - 17 Lacs
Mysuru
Work from Office
Implement support SAP GRC modules including Access Control (AC), Process Control (PC), Risk Mgt (RM) Manage SAP Security configurations for roles, authorizations, user provisioning Perform risk analysis, mitigation, role redesign using SAP GRC tools Required Candidate profile Drive project delivery and issue resolution. Coordinate with internal audit, compliance, business teams to support governance policies Ensure SOX, GDPR, compliance Handle ID mgt, access risk violation Perks and benefits Perks and Benefits
Posted 2 months ago
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