Perform Segregation of Duties analysis, identify access risks and coordinate risk remediation or mitigation activities.
Support SAP security activities related to S/4HANA implementations, upgrades, migrations, rollouts and production support.
Investigate and resolve authorization issues using tools such as SU53, ST01, STAUTHTRACE and SUIM.
Work with functional, technical, audit, compliance and business teams to define secure access solutions.
Support internal and external audits by providing access-control reports, role documentation and remediation evidence.
Prepare security design documents, role matrices, test scripts, operating procedures and knowledge-transfer materials.
Participate in testing activities, including unit testing, integration testing, user acceptance testing and regression testing.
Monitor security controls and recommend improvements aligned with organizational policies and SAP best practices.
Your Role - Job Role
Own SAP Security and GRC deliverables across implementation and support engagements.
Analyze business requirements and translate them into secure, scalable SAP roles and authorization solutions.
Lead or support role redesign, access remediation and authorization-cleanup initiatives.
Configure SAP GRC workflows, connectors, rulesets, mitigating controls and firefighter access.
Ensure compliance with Segregation of Duties, audit requirements and enterprise access-governance policies.
Coordinate with SAP Basis, functional and development teams to resolve complex access and authorization issues.
Provide guidance to junior consultants and conduct knowledge-sharing sessions when required.
Track incidents and service requests, meet agreed service levels and provide timely updates to stakeholders.
Communicate effectively with business users, control owners, auditors and project leadership.
Your Profile - Skills Required
4–12 years of relevant experience in SAP Security and SAP GRC Access Control.
Strong hands-on experience with SAP S/4HANA, SAP ECC and SAP Fiori security.
Good understanding of SAP authorization concepts, user administration, role design and profile generation.
Hands-on experience with SAP GRC Access Control, preferably versions 10.x or 12.x.
Experience in Access Risk Analysis, Access Request Management, Business Role Management and Emergency Access Management.
Strong knowledge of Segregation of Duties rulesets, risk analysis, mitigation controls and access-certification processes.
Experience with Fiori roles, catalogs, groups, spaces, pages, tiles, OData services and Gateway authorizations.
Knowledge of S/4HANA authorization objects, business roles and migration-related security activities.
Proficiency in SAP security troubleshooting using SU53, SUIM, ST01, STAUTHTRACE, PFCG and related tools.
Experience in SAP security implementations, upgrades, rollouts, migrations or application-support engagements.
Understanding of transport management, change management and security testing processes.
Exposure to SAP HANA database security, SAP Cloud Identity Services or SAP BTP security will be an advantage.
Ability to prepare technical documentation and communicate clearly with technical and non-technical stakeholders.
Strong analytical, problem-solving, stakeholder-management and interpersonal skills.
Willingness to work from Bangalore, Pune, Mumbai or Gandhinagar, depending on project requirements.
What will you love working at Capgemini - PVP
Opportunities to work with global clients on innovative SAP projects.
Dynamic and inclusive workplace culture.
Continuous learning and professional development support.
Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible. Join us and help the world’s leading organizations unlock the value of technology and build a more sustainable, more inclusive world.
Act as a Subject Matter Expert (SME) for SAP GRC Access Control and SAP Security Governance. Lead the implementation, support, and enhancement of SAP GRC Access Control solutions across SAP landscapes. Partner with business stakeholders, auditors, compliance teams, and SAP functional teams to establish robust access governance and compliance frameworks. Drive Segregation of Duties (SoD), access risk management, emergency access management, and user provisioning initiatives. Ensure regulatory compliance, audit readiness, and adherence to organizational security policies. Support SAP S/4HANA, ECC, Fiori, and SAP Cloud application security requirements. Act as a Subject Matter Expert (SME) for SAP GRC Access Control and SAP Security Governance.Lead the implementation, support, and enhancement of SAP GRC Access Control solutions across SAP landscapes.Partner with business stakeholders, auditors, compliance teams, and SAP functional teams to establish robust access governance and compliance frameworks.Drive Segregation of Duties (SoD), access risk management, emergency access management, and user provisioning initiatives.Ensure regulatory compliance, audit readiness, and adherence to organizational security policies.Support SAP S/4HANA, ECC, Fiori, and SAP Cloud application security requirements. Make it real | www.capgemini.com
Ref. code
533329
Posted on
Nov 6, 2026
Experience Level
Experienced Professionals
Contract Type
Permanent
Location
Pune, IN
Pune, IN
Pune, IN
Pune, IN
Pune, IN
Pune, IN
Pune, IN
Pune, IN
Pune, IN
Pune, IN
Pune, IN
Pune, IN
Pune, IN
Pune, IN
Pune, IN
Pune, IN
Brand
Capgemini
Professional Community
Software Engineering
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