Information Technology_USA - USA_Consultant
Real Soft, Inc.
Jacksonville, FL, USA
5/4/2026
Firefighter
Full time
2 Candidate Submittal Slots, New High Level Policy
MSP Owner: Rob Finton
Location: Boston, MA
Duration: 6 months
skill id: 10683654
Competencies: 8+ years experience required
SAP Security & Authorization
SAP Governance, Risk & Compliance (GRC) : Access Controls
Job Title: SAP Security & GRC Consultant (8+ Years Experience)
Experience
8+ years of hands-on experience in SAP Security and GRC (Governance, Risk & Compliance)
Job Summary
The SAP Security & GRC Consultant will be responsible for designing, implementing, and supporting SAP Security and GRC solutions across S/4HANA landscapes. The role involves managing user access, roles, authorizations, compliance controls, and risk mitigation while collaborating with functional, technical, and audit teams to ensure secure and compliant SAP operations.
Key Responsibilities
SAP Security
• Design, build, and maintain SAP roles and authorizations for S/4HANA
• Perform user administration (creation, modification, deletion, locking/unlocking) across SAP systems
• Conduct authorization troubleshooting and resolve access-related issues efficiently
• Support system upgrades, enhancements, transports, and refreshes (Client Copy, System Refresh activities)
• Implement and manage security for SAP Fiori, UI5, HANA, and Cloud environments
• Perform periodic user access reviews and role clean-up activities
SAP GRC (Access Control)
• Implement and support SAP GRC Access Control modules:
o Access Risk Analysis (ARA)
o Access Request Management (ARM)
o Emergency Access Management (EAM / Firefighter)
o Business Role Management (BRM)
• Conduct SoD (Segregation of Duties) analysis and remediation
• Configure and maintain MSMP workflows, BRF+ rules, and GRC connectors
• Analyze risks and provide mitigation strategies aligned with business needs
• Support GRC version upgrades, patches, and enhancements
Audit & Compliance
• Act as primary liaison for internal and external audits (SOX, ISO, SOC)
• Provide audit evidence, reports, and documentation related to access controls
• Ensure compliance with security policies, procedures, and regulatory requirements
• Develop and maintain security documentation, SOPs, and control matrices
Collaboration & Leadership
• Work closely with functional teams, Basis, developers, and business stakeholders
• Provide guidance and best practices on SAP security and compliance
• Mentor junior team members and review their work
• Participate in solution design discussions and security strategy planning
Required Skills & Qualifications
Technical Skills
• Strong hands-on experience in SAP Security and Authorizations
• Expertise in SAP GRC Access Control
• Experience with S/4HANA Security, Fiori Security, and HANA Authorization Concepts
• In-depth knowledge of role design methodologies (Single, Composite, Derived roles)
• Experience with SU24, SU53, STAUTHTRACE, and security-related SAP tables
• Familiarity with SAP Basis concepts and transport management
Functional & Soft Skills
• Strong understanding of business processes (FI, CO, MM, SD, HCM etc.)
• Excellent communication and stakeholder management skills
• Strong analytical and problem-solving abilities
• Ability to work independently and handle multiple priorities
Preferred Qualifications
• SAP Security or SAP GRC certification(s)
• Experience with SAP Cloud applications (SuccessFactors, BTP security)
• Experience working in global or regulated environments, Project Code :
MSP Owner: Rob Finton
Location: Boston, MA
Duration: 6 months
skill id: 10683654
Competencies: 8+ years experience required
SAP Security & Authorization
SAP Governance, Risk & Compliance (GRC) : Access Controls
Job Title: SAP Security & GRC Consultant (8+ Years Experience)
Experience
8+ years of hands-on experience in SAP Security and GRC (Governance, Risk & Compliance)
Job Summary
The SAP Security & GRC Consultant will be responsible for designing, implementing, and supporting SAP Security and GRC solutions across S/4HANA landscapes. The role involves managing user access, roles, authorizations, compliance controls, and risk mitigation while collaborating with functional, technical, and audit teams to ensure secure and compliant SAP operations.
Key Responsibilities
SAP Security
• Design, build, and maintain SAP roles and authorizations for S/4HANA
• Perform user administration (creation, modification, deletion, locking/unlocking) across SAP systems
• Conduct authorization troubleshooting and resolve access-related issues efficiently
• Support system upgrades, enhancements, transports, and refreshes (Client Copy, System Refresh activities)
• Implement and manage security for SAP Fiori, UI5, HANA, and Cloud environments
• Perform periodic user access reviews and role clean-up activities
SAP GRC (Access Control)
• Implement and support SAP GRC Access Control modules:
o Access Risk Analysis (ARA)
o Access Request Management (ARM)
o Emergency Access Management (EAM / Firefighter)
o Business Role Management (BRM)
• Conduct SoD (Segregation of Duties) analysis and remediation
• Configure and maintain MSMP workflows, BRF+ rules, and GRC connectors
• Analyze risks and provide mitigation strategies aligned with business needs
• Support GRC version upgrades, patches, and enhancements
Audit & Compliance
• Act as primary liaison for internal and external audits (SOX, ISO, SOC)
• Provide audit evidence, reports, and documentation related to access controls
• Ensure compliance with security policies, procedures, and regulatory requirements
• Develop and maintain security documentation, SOPs, and control matrices
Collaboration & Leadership
• Work closely with functional teams, Basis, developers, and business stakeholders
• Provide guidance and best practices on SAP security and compliance
• Mentor junior team members and review their work
• Participate in solution design discussions and security strategy planning
Required Skills & Qualifications
Technical Skills
• Strong hands-on experience in SAP Security and Authorizations
• Expertise in SAP GRC Access Control
• Experience with S/4HANA Security, Fiori Security, and HANA Authorization Concepts
• In-depth knowledge of role design methodologies (Single, Composite, Derived roles)
• Experience with SU24, SU53, STAUTHTRACE, and security-related SAP tables
• Familiarity with SAP Basis concepts and transport management
Functional & Soft Skills
• Strong understanding of business processes (FI, CO, MM, SD, HCM etc.)
• Excellent communication and stakeholder management skills
• Strong analytical and problem-solving abilities
• Ability to work independently and handle multiple priorities
Preferred Qualifications
• SAP Security or SAP GRC certification(s)
• Experience with SAP Cloud applications (SuccessFactors, BTP security)
• Experience working in global or regulated environments, Project Code :