GRC Public Cloud

Your Role - Job Role

SAP GRC & Public Cloud Security

• Configure and manage SAP S/4HANA Public Cloud business catalogs, business roles, and business users.
• Design and implement Role-Based Access Control (RBAC) aligned with business requirements and SAP cloud security best practices.
• Support access governance processes across SAP Public Cloud applications.
• Manage user provisioning, role assignments, access reviews, and role redesign activities.
• Conduct periodic access certification and compliance reviews.

SAP GRC Access Governance

• Perform Segregation of Duties (SoD) analysis and risk assessments.
• Identify critical access risks and define mitigation controls.
• Support access request approval workflows and governance processes.
• Conduct user access reviews and compliance monitoring activities.
• Coordinate remediation activities for audit findings and control deficiencies.
• Maintain risk matrices, role mapping documents, and compliance reports.

SAP S/4HANA Public Cloud Security

• Design and maintain:
  • Business Roles
  • Business Catalogs
  • Business Users
  • Restriction Types and Values
  • IAM Applications and Authorizations
• Support security configuration for SAP Fiori applications in Public Cloud.
• Manage Identity and Access Management (IAM) concepts within SAP Public Cloud.
• Troubleshoot authorization and access-related issues.

SAP BTP & Cloud Identity Services

• Support integration of SAP S/4HANA Public Cloud with SAP BTP.
• Configure and support:
  • SAP Identity Authentication Services (IAS)
  • SAP Identity Provisioning Services (IPS)
  • SAP Cloud Identity Access Governance (IAG)
• Assist in Single Sign-On (SSO) and Identity Federation implementations.
• Support user lifecycle management and cloud identity governance initiatives.

Compliance & Audit Management

• Ensure compliance with internal controls, SOX, ITGC, and corporate security policies.
• Support audit requests, compliance assessments, and access reviews.
• Prepare audit evidence, risk reports, and mitigation documentation.
• Drive continuous improvement of cloud security and governance processes.

Your Profile - Skills Required :

Mandatory Skills

• 6-12 years of SAP Security and GRC experience.
• Strong hands-on experience in SAP S/4HANA Public Cloud Security.
• Experience with SAP Public Cloud authorization concepts.
• Expertise in:
  • Business Roles
  • Business Catalogs
  • IAM Concepts
  • RBAC Design
  • User Administration
  • Access Governance
  • Segregation of Duties (SoD)
• Experience in SAP GRC Access Control or SAP Cloud Identity Access Governance (IAG).
• Strong knowledge of SAP Fiori Security and authorization concepts.
• Experience supporting compliance, audit, and risk management activities.
• Understanding of SAP Cloud security architecture and identity management processes.

Preferred Skills

• SAP Cloud Identity Access Governance (IAG).
• SAP Identity Authentication Service (IAS).
• SAP Identity Provisioning Service (IPS).
• SAP Business Technology Platform (BTP) Security.
• SAP GRC Access Control (ARA, ARM, EAM, BRM).
• Experience with SAP SuccessFactors, Ariba, Concur, or other SAP Cloud applications.
• Knowledge of SAP Cloud ALM and cloud governance frameworks.
• SAP Security or SAP GRC certifications.

Soft Skills

• Strong communication and stakeholder management skills.
• Ability to work with business users, auditors, compliance teams, and leadership stakeholders.
• Excellent analytical and troubleshooting skills.
• Strong documentation and governance mindset.
• Ability to lead workshops, role design discussions, and access governance reviews.