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SAP Security Lead – S/4HANA Security Remediation & Clean Core Governance
Descrição
Accenture Technology powers our clients to achieve high performance. We combine business and industry insights with innovative technology to drive growth for your business. We extend our technology and business capabilities through a powerful alliance ecosystem of market leaders and innovators to provide our clients the best specialized skills and tailored solutions.
Job Summary
Accenture is looking for a SAP Security Lead with 5+ years of experience in authorization design, role remediation, and security governance within SAP environments. The role will drive security simplification and remediation activities as part of the S/4HANA transformation, ensuring clean, compliant, and future-proof access management aligned with Clean Core and Zero-Trust security principles.
Requisitos
Responsibilities:
Lead security remediation activities to align legacy roles and authorization objects to S/4HANA security standards
Analyze and redesign authorization concepts, eliminating obsolete roles and enforcing principle of least privilege
Ensure Fiori role-based access (catalogs, groups, spaces) is aligned with task-based security design
Collaborate with functional and development teams to integrate security checkpoints in remediation and extension activities
Define SAP security governance framework, including role naming standards, SoD rules, and clean core security compliance
Conduct risk analysis (GRC or equivalent) and ensure Segregation of Duties (SoD) policies are implemented
Support ATC clean core compliance, ensuring no hard-coded security bypasses or custom auth logic in extensions
Work closely with audit, compliance, and internal control functions to address data access and compliance requirements
Coordinate test cycles for role remediation, including access simulation, UAT authorization testing, and user onboarding support
Provide guidance to junior security analysts and act as the security focal point in the transformation program
Qualifications:
5+ years of SAP Security & Authorization experience, preferably in S/4HANA or late ECC with exposure to S/4 migration projects
Solid understanding of:
- Fiori Launchpad security (catalogs, spaces, tiles, OData access)
- S/4HANA authorization concepts and simplification items
- Role remediation and redesign under clean core strategy
- Authorization object changes in S/4 (new tables, CDS view-based access control)Experience with GRC Access Control, SoD rule definitions, and risk remediation workflows
Knowledge of SU24, PFCG, SU53, STAUTHTRACE, SUIM and Fiori role maintenance tools.
Preferred Qualifications:
Experience with cloud/hybrid S/4 security models (BTP, IAS/IPS, Identity Provisioning integration)
Familiarity with IAM concepts + integration with Azure AD / Identity Providers
Exposure to Fiori + OData security tracing and troubleshooting.
- Awareness of API and BTP extension security models (JWT, OAuth2)Knowledge of audit requirements under SOX/ISO27001/GDPR for SAP environments
Profile:
Security-focused mindset with a risk and compliance orientation
Able to challenge legacy access models and advocate lean, task-based security design
Confident in cross-team coordination (functional, BASIS, audit, dev, and compliance)
Structured, precise, with strong documentation and governance discipline
Comfortable acting as security guardian within a clean core governance model
Locations
Braga, Coimbra, Lisbon
