SAP Security and GRC Consultant (1-year renewable contract)

Position purpose

Deliver SAP S/4HANA security and GRC consulting to ensure SAP, BTP, vendor, and support access is prepared, controlled, and fully evidenced for formal test and cutover gates. The role removes access blockers and enables compliant security outcomes without slowing regional execution.

Core accountabilities

. Lead regional triage for SAP, BTP, and integration access issues during SIT, cutover rehearsal, and hypercare.

. Confirm critical user, vendor, SME, and support access ahead of planned test and cutover windows.

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

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

. Produce concise security status updates, risks, and evidence for QA gates and leadership reporting.

Key deliverables

. Access readiness checklist for each test and cutover gate.

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

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

. Cutover security inputs for freeze, emergency support, validation, and hypercare handover.

Skills and experience

. Experience in SAP security and GRC consulting 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.

. Proven experience supporting formal test phases, cutover rehearsals, go-live, and hypercare.

. Strong documentation and reporting discipline to meet quality gates and audit evidence requirements.

Success measures

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

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

. Security gate evidence is complete, traceable, and accepted.