Senior SAP Security Consultant

Bosch Global Software Technologies Private Limited is a 100% owned subsidiary of Robert Bosch GmbH, one of the world's leading global supplier of technology and services, offering end-to-end Engineering, IT and Business Solutions. With over 27,000+ associates, it’s the largest software development center of Bosch, outside Germany, indicating that it is the Technology Powerhouse of Bosch in India with a global footprint and presence in the US, Europe and the Asia Pacific region.

Key Responsibilities & Required Skills

• Design and implement end-to-end SAP S/4HANA security architecture for a Greenfield implementation, including role design aligned with business processes and organizational hierarchy.

• Build and maintain single, derived, and composite roles using PFCG and follow best-practice role design methodology with SU24 authorization defaults.

• Work closely with functional teams to translate business process requirements into secure and compliant authorization roles.

• Implement and manage SAP Fiori security, including catalogs, spaces/pages, groups, and OData service authorization.

• Configure and support SAP GRC Access Control modules including Access Risk Analysis (ARA), Access Request Management (ARM), Business Role Management (BRM), and Emergency Access Management (EAM).

• Perform Segregation of Duties (SoD) risk analysis, identify access conflicts, and implement mitigation controls aligned with audit and compliance requirements.

• Implement preventive and detective access controls to strengthen governance and reduce access risks across SAP systems.

• Configure and support SAP Identity Authentication Service (IAS) for identity federation, authentication policies, and single sign-on (SSO).

• Configure SAP Identity Provisioning Service (IPS) for automated user and role provisioning between SAP systems and cloud applications.

• Support SAP BTP security and access management, including role collections, trust configuration with IAS, and integration with backend systems such as S/4HANA.

• Work with Basis and infrastructure teams to establish secure connectivity and identity federation between S/4HANA, BTP, and other SAP cloud solutions.

• Support user provisioning, role testing, integration testing, and User Acceptance Testing (UAT) during implementation phases.

• Participate in cutover planning, go-live activities, and post-go-live access governance.

• Support internal and external audits by providing security documentation, access controls evidence, and compliance reporting.

• Contribute to continuous improvement initiatives for SAP security governance, identity management, and access control processes.

   

• Strong verbal and written communication skills with the ability to effectively interact with business users, functional teams, and auditors on SAP Security and GRC related topics.

• Ability to clearly document security processes, role designs, and access control procedures, and present findings during access reviews, compliance discussions, and audit meetings.

Educational qualification:

• BE, BTech, BCA, BSc (IT) MCA, MBA (IT) and MSc(IT)

Experience :

• 6-8 Years of Experience