The key objective of this role will be to work closely with customer broader Security and Audit teams to assess the current landscape and help define a comprehensive GRC roadmap covering areas such as security governance, access controls, SoD, compliance/audit readiness, user provisioning, role management, and the future-state GRC operating model. This aligns well with our existing SAP Security & GRC capabilities around current-state assessment, security strategy/roadmap, GRC/IAG, audit readiness and target-state security architecture.

Please find for SAP BTP/Security Consultant:
Identity & Access Management (IAM): Configure and manage SAP Cloud Identity Services, including Identity Authentication Service (IAS) and Identity Provisioning Service (IPS).
Authorization & Role Design: Design and maintain Role Collections, attribute-based authorizations, and trust configurations mapping to business responsibilities.
Access Governance & Compliance: Perform Segregation of Duties (SoD) analysis, risk remediation,



and access certification using tools like SAP Access Control / SAP IAG.
Secure Integrations & APIs: Ensure secure connectivity between SAP BTP, SAP S/4HANA, Fiori, and external third-party cloud systems/APIs
Triage if current role changes are aligned / fit to the newly designed business processes i.e. resource should have valuable business process / functional know how and should be able to work with respective functional / business SME ensuring apps / transactions are correctly mapped.
Fiori apps management, catalog development (addition of apps to catalog), Fiori space development and management.
Understanding of BTP apps management and transportation.
Understanding of SODs / business risk that may result due to role changes.
Understanding of end-to-end system integration to ensure all developments are in line with the ERPx system architecture.

📌 Sap Security Consultant Victoria
🏢 Avance Consulting
📍 Victoria