SAP Security/GRC Consultant (10+ years exp)
Location: Irving, Texas
Contract
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Roles & Responsibilities:
Perform SAP Security user administration activities, including user creation, modification, locking, unlocking, password resets, and user access maintenance.
Maintain and support existing SAP security roles and authorizations, including Single, Composite, Derived, and Business Roles.
Handle day-to-day SAP Security incidents and service requests in accordance with defined SLAs.
Troubleshoot authorization-related issues and provide timely resolutions using SU53, SU56, ST01, PFCG, and authorization trace analysis.
Support SAP GRC Access Control activities, including monitoring access requests, checking request status, reviewing approval workflows, and maintaining audit trails.
Perform periodic user access reviews and support user and role access validation activities.
Assist in Segregation of Duties (SoD) analysis, access risk identification, and remediation follow-ups.
Coordinate with functional teams, business stakeholders, and auditors to resolve access-related issues and support audit requirements.
Prepare and maintain security documentation, access review evidence, role documentation, and audit reports.
Support existing SAP security processes and ensure compliance with organizational security policies and governance standards.
Monitor and resolve security-related tickets, perform root cause analysis, and escalate complex issues when required.
Participate in knowledge transfer, documentation updates, and continuous improvement of SAP Security support processes.
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