Infoplus Technologies UK Limited
SAP Security Architect (ECC, S/4HANA & GRC Assessment)
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SAP Security Architect (ECC, S/4HANA & GRC Assessment)
Location: Reading, UK (Hybrid/Onsite as required) 3 to 4 days from office
Start Date: 14 September
Duration: Initial 3 Months (Assessment & Strategy Phase), potential to get extended for 12 months (Please commit only for 3 months for now)
Contract Type: Contractor
Role Overview
We are seeking an experienced SAP Security Architect to lead a comprehensive assessment of its SAP security landscape across both SAP ECC and SAP S/4HANA environments. The engagement will focus on reviewing the current security design, identifying the root causes behind a high volume of security-related incidents, assessing risks and controls, and developing a strategic roadmap for a future SAP GRC implementation.
This assignment is a discovery and advisory engagement that will lay the foundation for a larger implementation program planned for next year.
Key Responsibilities
- Conduct an end-to-end assessment of the current SAP security and authorization architecture across ECC and S/4HANA.
- Review roles, profiles, authorizations, segregation of duties (SoD), emergency access, and privileged access controls.
- Analyze security incidents and identify underlying design, process, governance, or operational gaps.
- Assess current SAP GRC capabilities, processes, and controls.
- Evaluate compliance with security best practices and audit requirements.
- Facilitate workshops with business, IT, audit, and compliance stakeholders.
- Define key security pain points, risks, and remediation priorities.
- Develop target-state SAP Security and GRC architecture recommendations.
- Prepare a high-level roadmap, effort estimate, and implementation approach for the planned GRC transformation program.
- Present findings and recommendations to senior stakeholders and project sponsors.
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Required Experience
- 12+ years of SAP Security experience with strong architecture and advisory background.
- Proven expertise in both SAP ECC and SAP S/4HANA Security.
- Deep knowledge of SAP authorization concepts, role design, SoD controls, and user provisioning.
- Hands-on experience with SAP GRC Access Control, Risk Analysis & Remediation (RAR), Access Request Management (ARM), Emergency Access Management (EAM), and Business Role Management (BRM).
- Experience conducting SAP Security assessments, audits, and transformation programs.
- Strong stakeholder management and executive presentation skills.
- Experience defining security operating models and governance frameworks.
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Preferred Experience
- Previous SAP security transformation or GRC implementation leadership experience.
- Exposure to SAP Fiori, BTP, Identity & Access Governance (IAG), and cloud security concepts.
- Experience working with external auditors and compliance teams.
Deliverables
- Current-state security assessment report.
- Security incident root-cause analysis.
- Risk and control gap assessment.
- High-level target architecture and design recommendations.
- SAP GRC implementation roadmap.
- Business case inputs and implementation readiness recommendations.
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