SAP Security Consultant

Position purpose

Provide SAPS/4HANA security and GRC consulting so SAP, BTP, vendor and support access is ready, controlled and evidenced for formal test and cutover gates. The role resolves access blockers and supports compliant security outcomes without slowing regional execution.

Core accountabilities

• Own regional triage of SAP, BTP and integration access issues during SIT, cutover rehearsal and hyper-care.

• Validate critical user, vendor, SME and support access before planned test and cutover windows.

• Consult on role remediation, emergency access, GRC controls, access evidence and segregation-of-duties impact assessment.

• Partner with BASIS/BTP and Integration teams on service users, certificates, destinations and connectivity access dependencies.

• Provide concise security status, risks and evidence for QA gates and leadership reporting.

Key deliverables

• Access readiness checklist foreach test and cutover gate.

• Security issue log with owner, impact, workaround, target date and escalation path.

• Evidence pack for critical access, service users and emergency access model.

• Cutover security inputs for freeze, emergency support, validation and hyper-care handover.

Skills and experience

• SAP security and GRC consulting experience across S/4HANA, Fiori, SailPoint ARM, role-based access control, segregation of duties and emergency access.

• Working knowledge of BTP security, identity providers, roles, destinations and service credentials.

• Experience supporting formal test phases, cutover rehearsals, go live and hyper-care.

• Strong documentation and reporting discipline for quality gates and audit evidence.

Success measures

• No planned test or cutover activity is blocked by avoidable access readiness gaps.

• Critical access issues are triaged within the regional working day.

• Security gate evidence is complete, traceable and accepted.