Sr IT Architect
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We are seeking a highly experienced and proactive candidate who can lead and support our SAP Security initiatives, with a primary focus on S/4HANA implementations, ERP & GRC upgrades, BTP Security & IAG. The ideal candidate will have in-depth knowledge of S/4HANA role design (including Fiori), user administration, audit compliance, licensing optimization, BTP Security, IAG Implementation & Support experience. You will work closely with functional teams, audit, and project managers to design secure systems, mitigate risks, and ensure compliance with governance standards.
Responsibilities
Key Responsibilities
- S/4HANA Implementation & Security Design: Lead the design and implementation of SAP Security Architecture (roles, profiles, authorizations) for S/4HANA and Fiori, bring industry best practices.
- Least minimum access: Lead with security best practices to follow least minimum & least privilege access.
- Fiori Security: Experience on Fiori Launchpad security, including catalogs, groups, spaces, and OData service authorizations. Should be able to do troubleshooting for access issue.
- SAP S/4HANA Licensing: Manage and optimize SAP user licensing models, specifically focusing on Digital Access, indirect usage, and authorization-based license measurement.
- Audit & Governance: Support internal/external audits, conduct periodic user access reviews, and ensure compliance with security policies.
- GRC Access Control: Implement, configure & Utilize SAP GRC 12.0 or higher for Segregation of Duties (SoD) analysis, remediation, risk mitigation. Design Access request workflow. Implementation of all modules of AC & PC modules of GRC
- SAP IAG: Integrate IAG with GRC and support end to end. Follow industry best practices.
- Troubleshooting & Support: Provide L2/L3 support for security-related issue and resolving authorization issues.
- Stakeholder Collaboration: Partner with functional consultants, Technical consultants, controllership team and business owners to define security requirements for new projects and rollouts.
- Project Coordination: Lead Security implementation end to end and ensure all access management concepts are well running.
Qualifications
Required Qualifications
- Experience: 7–8+ years of hands-on experience in SAP Security, with at least 4 years focused on S/4HANA implementations or conversions.
- Education: Bachelor’s degree in computer science, Information Technology, or related field.
- Technical Skills:
- Deep understanding of SAP S/4HANA Architecture, HANA Database Security, and Fiori.
- Strong expertise in SAP GRC Access Control (ARA, ARM, EAM), Process control and IAG
- Knowledge of Licensing: Familiarity with S/4HANA licensing models and optimization techniques
- Soft Skills: Strong analytical, troubleshooting, and communication skills, with the ability to lead and mentor team members.
- Excellent interpersonal and communication skills, capable of handling multiple tasks with various stakeholders.
- Creative problem-solving skills and the ability to think critically under pressure.
- Relevant SAP certifications are a plus.
- Experienced in AGILE and DEVOPS environment
Preferred Certifications (good to have)
- SAP Security certification (e.g., SAP Certified Technology Associate - SAP S/4HANA Security).
- SAP BTP security or Cloud Security concepts implantation
- SAP GRC Access control & Process control implementation
SAP IAG learnings and achievements