SAP Security Consultant Job Description

SAP Security Consultant Job Description

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SAP security consultant provides SAP Security support for all SAP environments (ECC, Portal, HR, BI, SRM, GRC, HANA DB etc.) and SAP-related applications in a team member capacity/role.

SAP Security Consultant Duties & Responsibilities

To write an effective SAP security consultant job description, begin by listing detailed duties, responsibilities and expectations. We have included SAP security consultant job description templates that you can modify and use.

Sample responsibilities for this position include:

Experience in GRC access control, RAR (Risk Analysis and Remediation) and SOD (segregation of duty),mitigation and remediation
Experience BW authorization and access
Perform high level support including problem determination for all SAP security needs within Development, QA, and Production SAP clients the Websphere application
Design and implement new authorization concepts along with business departments and IT stake holders
SAP role design, administration and analysis
SAP user administration on approved procedures
Responsible for integration of SoD conform processes and authorization validation
Initiate, plan and implement relevant projects
Meets or exceeds all task deadlines assigned
Obtains clear and concise requirements from senior management user community

SAP Security Consultant Qualifications

Qualifications for a job description may include education, certification, and experience.

Licensing or Certifications for SAP Security Consultant

List any licenses or certifications required by the position: SAP, X.509, SAML, HANA, S/4, GRC, CISSP, AWS, CISM, CISA

Education for SAP Security Consultant

Typically a job would require a certain level of education.

Employers hiring for the SAP security consultant job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Computer Science, Engineering, Education, Information Systems, Technical, Business, Sciences, Computer, Information Technology, Information Security

Skills for SAP Security Consultant

Desired skills for SAP security consultant include:

Functional specialty
GRC Access Control
Application Security and Infrastructure Security
Fiori Artifacts
SAP ERP and SAP Activate project methodology and accelerators
IDM 7.2 / 8.0 applications and all its component
SAP GRC Security
SAP GRC Suite
At least one more
BW

Desired experience for SAP security consultant includes:

Reviews and resolves problems in a timely fashion
Responsible for small to medium tasks associated with projects
Performs and manages tasks independently or as part of an international or local operations team
Managing relations between internal business and technical teams
Understanding of identifying, approaching and mitigating controls for SoD conflicts
Must have extensive experience in resolving SoD conflicts together with Business Departments

SAP Security Consultant Examples

1

SAP Security Consultant Job Description

Job Description Example
Our company is growing rapidly and is hiring for a SAP security consultant. To join our growing team, please review the list of responsibilities and qualifications.
Responsibilities for SAP security consultant
  • SAP security troubleshooting and end user support
  • Support of SAP security in different projects stages (blueprint,QA,Go- live) and upgrades
  • Understands critical access restrictions and audit compliance requirement for tables and reports
  • Understand authorization business requirements for different SAP modules (FI/HR/MM/PM)
  • Experience In supporting MDG systems
  • Requires in-depth knowledge of SAP Security concepts and administration
  • Responsibilities would include design of SAP security strategy according to customer requirements and SAP best practices
  • Duties include the creation of roles, profiles, user ID's and custom authorization objects
  • Transports
  • Creates training materials and may assist with user orientation and training
Qualifications for SAP security consultant
  • Bachelor’s degree or technical school certification
  • Minimum of five (5) years of experience in related work and experience in analyzing SoD risks
  • Strong understanding in reviewing User and Role authorizations adapting User and Role concepts
  • Legal related understanding of issues legal and technical resolution
  • 6+ years in SAP Security
  • Minimum of 7 years of experience implementing SAP Security concepts and strategies (Role design, Profile generation, Auth Objects, ) and operational administration
2

SAP Security Consultant Job Description

Job Description Example
Our growing company is searching for experienced candidates for the position of SAP security consultant. Please review the list of responsibilities and qualifications. While this is our ideal list, we will consider candidates that do not necessarily have all of the qualifications, but have sufficient experience and talent.
Responsibilities for SAP security consultant
  • Managing and delivering SAP transformation projects from the early planning phase through the successful deployment
  • Assisting clients in developing strategies to secure their SAP environment by providing high value consultancy work
  • Coordinating international teams of experts to bring the best value to our clients
  • Performing current state assessments of a client’s SAP infrastructure, develop strategies and roadmaps for improvement and advise in further securing the clients’ SAP configuration by combining your in-depth IT infrastructure understanding with SAP’s application specific considerations
  • Perform access control and design account security for information resources within the SAP landscape that conforms to company process controls
  • Advises on information security opportunities that can be utilized or adapted to meet business area objectives in leveraging SAP related systems
  • Develop, test and implement security plans, awareness communications, products and control techniques for SAP application initiatives and operational support
  • Provides leadership in the evaluation, development and implementation of security standards, procedures and guidelines for multiple platforms and diverse systems environment (e.g., firm-wide, distributed, client server systems, and e-applications) with a focus on the SAP environments
  • Provides technical support and training to the Information Security staff and assists Management in the development of the overall project plans and timetables
  • Investigate and recommend appropriate corrective actions for information security incidents
Qualifications for SAP security consultant
  • At least 5 years of experience defining security architecture and authorizations
  • At least 5 years of experience in implementing HANA Database security analytic authorization
  • Furthermore, the SAP Security candidate may have to participate to the « on call » rotation in order to perform the Off hour support (outside of 8am-5pm)
  • Graduation or post-Graduation from a recognized college or university, preferably with a specialization in computer information systems, management information systems, computer science, computer engineering
  • Enterprise IT security risk assessments and related frameworks (e.g., ISO 27000 series, NIST 800 Series, COBIT, IT General Controls)
  • At least 3 years of consulting experience in SAP GRC
3

SAP Security Consultant Job Description

Job Description Example
Our innovative and growing company is looking for a SAP security consultant. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for SAP security consultant
  • Create roles, profiles, user ID's and custom authorization objects
  • Helping clients define good practice security and control processes and develop long term plans for ensuring security compliance
  • Understanding business requirements and translating them in to efficient and integrated SAP security frameworks , Design a security baseline and authorisation concept for SAP
  • Identifying security risks and requirements and designing the relevant automated solutions to help manage/mitigate these risks
  • Helping clients resolve vulnerabilities through mitigating/compensating controls or process redesign and implementing SAP GRC technology solutions
  • To build and maintain client relationships in the SAP Insights area
  • Gaining experience of various SAP technologies and understanding/managing risks associated with these
  • Developing our SAP Risk Advisory portfolio, by supporting business development, practice management and thought leadership activities
  • Work with Project teams to develop and resolve SAP Security issues
  • Produce tailored architecture/integration specific diagrams of integration approaches
Qualifications for SAP security consultant
  • 8 years of experience implementing SAP Security concepts and strategies (Role design, Profile generation, Auth Objects, ) and operational administration
  • At least 3 years of experience in implementing High-performance Analytic Appliance (HANA) Database security analytic authorization
  • Demonstrate Depth of knowledge in GRC technology (SAP GRC Access Controls (AC), Process Controls (PC) and Risk Management (RM) or in SAP Identity Management (IDM) to support Identity and Access Management (Single Sign ON (SSO), User life cycle management etc)
  • Bachelor's degree and at least 5 years of experience as a Business Systems Analyst OR a High School Diploma / GED and at least 8 years of experience as a Business Systems Analyst
  • Required undergraduate university degree, preferably in information technologies or equivalent training and job experience
  • BS/MS from a reputable school preferred
4

SAP Security Consultant Job Description

Job Description Example
Our company is looking for a SAP security consultant. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for SAP security consultant
  • Act as a Subject Matter Expert for all technical discussions with prospects/clients
  • Knowledge of HANA Development Workbench
  • Provide guidance and knowledge transfer to Security Team while working together to design HANA roles and perform HANA User Administration
  • Create and authorize HANA Roles for Developer, Modelers, Database Administrators, and End Users
  • Identify and design overall security roles within an organization
  • Identify the risks and designing the SOD (Segregation of Duties) Matrix
  • Build and customize rule sets to match the business needs and processes
  • Verify rules against known cases or build new test cases
  • Implement alternate methods to managed SOD risks to minimize the number of mitigation controls
  • Document all implementation activities like configuration, training and any other project related tasks needed during the implementation
Qualifications for SAP security consultant
  • 7+ years of Security and Governance, Risk, and Compliance (GRC) solutions
  • 2+ years leading internal and external customer expectations on assignment, resource requirements and / or deliverables
  • Experience on System Upgrades, OS/DB migrations and HANA migration projects preferred
  • Expertise in SAP Security and SAP GRC Access Controls (ARA, ARM, EAM & BRM)
  • Proficient in BRF+ Development and MSMP Configurations for complex scenarios
  • Good to have SAP GRC PC, RM and SAP IDM experience
5

SAP Security Consultant Job Description

Job Description Example
Our innovative and growing company is looking to fill the role of SAP security consultant. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for SAP security consultant
  • Leverage business and technical expertise to address technology architecture, blueprinting, data analysis, business modeling, technical design, application development, integration, and enablement
  • Provide leadership and guidance to other systems analysts and client personnel assigned to the projects
  • Have the support and mentorship of your Clarkston colleagues and leader
  • Own your career – you'll be able to take charge of your career journey with diverse opportunities to lead and expand your skillset both at the client site and within the firm
  • Have the opportunity to make a real and positive impact not only the clients you work with, but on the firm as well
  • Collaborate in the area SAP Security & Server Applications as part of Vulnerability-Management-Team
  • Tight teamwork with IT-Operations- and IT-Security-Operations-Area regular reporting
  • Analyse on threats and weak points in order to identify the need of action in the area of policies/specifications, technical methods and tooling
  • Consult the responsible Technical Expert in issue solving
  • Guide and provide expert monitoring of projects within SAP-environment
Qualifications for SAP security consultant
  • Good knowledge of Fiori, HANA and S/4 HANA Security
  • Ability to assist in defining the scope, Effort estimations, project timelines and to manage multiple stakeholders
  • 5+ years of experience in SAP Security and GRC AC
  • Strong analytical skills with excellent communication and training skills
  • SAP GRC/IDM Certification is an advantage
  • Open to travel to other cities for business requirements

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