Bosch Global Software Technologies Private Limited is a 100% owned subsidiary of Robert Bosch GmbH, one of the world's leading global supplier of technology and services, offering end-to-end Engineering, IT and Business Solutions. With over 27,000+ associates, it’s the largest software development center of Bosch, outside Germany, indicating that it is the Technology Powerhouse of Bosch in India with a global footprint and presence in the US, Europe and the Asia Pacific region.
Job DescriptionRole Summary
The SAP Security & SAP IDM Consultant will be responsible for end-to-end access management, role design, authorization maintenance, and identity lifecycle management across SAP ECC systems using SAP IDM. The role ensures secure, compliant, and auditable access aligned with business and ITGC requirements while working closely with functional, audit, and technical teams.
Key Responsibilities
Design, build, and maintain single, composite, and derived roles in SAP ECC based on business requirements and best practices
Perform user administration activities including user creation, modification, locking/unlocking, and deletion using SU01
Maintain and troubleshoot authorization objects, profiles, and role menus
Analyze and resolve authorization issues using SU53, STAUTHTRACE, ST01
Support Segregation of Duties (SoD) analysis, remediation, and mitigation controls
Conduct periodic user access reviews and support access certifications
Manage and support transport of security roles and authorizations across system landscapes
Support SAP IDM for user provisioning and de-provisioning
Configure and maintain IDM workflows, approval processes, and role assignments
Handle Joiner–Mover–Leaver (JML) processes through SAP IDM
Integrate SAP IDM with SAP ECC for identity lifecycle management
Provide support for IDM-related incidents, enhancements, and operational activities
Ensure compliance with IT General Controls (ITGC) related to access management
Support SOX, internal, and external audits by providing evidence and remediation support
Assist with emergency access / firefighter processes where applicable
Maintain security-related documentation, SOPs, and control evidence
Collaborate with functional, basis, audit, and compliance teams to understand access requirements and deliver secure solutions
Provide L2/L3 support for SAP security and IDM-related issues
Participate in security design discussions for enhancements, rollouts, and projects
Required Skills & Qualifications
Strong hands-on experience in SAP ECC Security & Authorizations
Practical experience with SAP Identity Management (IDM)
Solid understanding of SAP authorization concepts, role design, and access controls
Experience supporting audits and compliance activities
Good knowledge of ITGC controls related to access management
Strong analytical, problem-solving, and communication skills
Good to Have
Exposure to SAP GRC Access Control
Experience in role redesign, cleanup, or remediation projects
Basic understanding of SAP S/4HANA security concepts
QualificationsEducational qualification:
BE, BTech, BCA, BSc (IT) MCA, MBA (IT) and MSc(IT)
Experience :
5 - 7 Years of experience