SAP Security Consultant

At CGI, we’re a team of builders. We call our employees members because all who join CGI are building their own company - one that has grown to 72,000 professionals located in 40 countries. Founded in 1976, CGI is a leading IT and business process services firm committed to helping clients succeed. We have the global resources, expertise, stability and dedicated professionals needed to achieve. At CGI, we’re a team of builders. We call our employees members because all who join CGI are building their own company - one that has grown to 72,000 professionals located in 40 countries. Founded in 1976, CGI is a leading IT and business process services firm committed to helping clients succeed. We have the global resources, expertise, stability and dedicated professionals needed to achieve results for our clients - and for our members. Come grow with us. Learn more at www.cgi.com.

This is a great opportunity to join a winning team. CGI offers a competitive compensation package with opportunities for growth and professional development. Benefits for full-time, permanent members start on the first day of employment and include a paid time-off program and profit participation and stock purchase plans. We wish to thank all applicants for their interest and effort in applying for this position, however, only candidates selected for interviews will be contacted. No unsolicited agency referrals please.

Job Title: Senior Software engineer
Position: SAP Security Consultant
Experience: 6 years of experience
Category: Software Development
Main location: India, Karnataka, Bangalore
Position ID: J0325-1760
Employment Type: Full Time
Qualification: Bachelor of Engineering in Computer Science or Masters of Engineering in Computer Science

As an SAP Security Consultant, you will be responsible for designing, implementing, and managing user roles and authorizations to ensure secure access across SAP systems. Your role includes role-based access control (RBAC), segregation of duties (SoD) analysis, security audits, compliance enforcement (SOX, GDPR), SAP GRC management, troubleshooting access issues, and supporting system upgrades while collaborating with cross-functional teams.

Must-Have Skills:

• Design, implement, and manage SAP security roles and authorizations across SAP landscapes.
• Ensure user access management by creating, modifying, and maintaining roles and profiles in SAP ECC, S/4HANA, and other SAP systems.
• Implement and enforce security policies to comply with internal controls and regulatory requirements (e.g., SOX, GDPR).
• Conduct role-based access control (RBAC) and segregation of duties (SoD) analysis to prevent unauthorized access.
• Perform SAP security audits and risk assessments to identify vulnerabilities and enforce compliance.
• Manage SAP GRC (Governance, Risk, and Compliance) for access control, risk analysis, and compliance monitoring.
• Troubleshoot authorization issues related to transactions, Fiori apps, and system access.
• Work closely with Basis, functional, and audit teams to ensure security best practices.
• Support SAP upgrades and migrations by reviewing and updating security configurations.
• Document security policies, role designs, and user access procedures for governance and knowledge sharing

Good-to-Have Skills:

• SAP Roles & Authorizations - Strong expertise in user role creation, modification, and authorization management.
• SAP GRC (Governance, Risk, and Compliance) - Experience with access control, risk analysis, and emergency access management.
• Segregation of Duties (SoD) & Compliance - Knowledge of SoD conflict resolution and regulatory compliance (SOX, GDPR).
• SAP Security in S/4HANA & Fiori - Understanding of Fiori role design, catalog, and group assignments.