SAP GRC Lead Consultant

At Allstate, great things happen when our people work together to protect families and their belongings from life’s uncertainties. And for more than 90 years, our innovative drive has kept us a step ahead of our customers’ evolving needs. From advocating for seat belts, air bags and graduated driving laws, to being an industry leader in pricing sophistication, telematics, and, more recently, device and identity protection.
Job Description
Allstate India is looking for an experienced SAP S/4HANA Security & GRC Consultant who can partner with our global teams to drive secure, scalable, and compliant SAP solutions. The ideal candidate brings strong expertise across SAP GRC Access Control, Fiori, SoD, S/4HANA Security, and HANA Database Security with hands-on experience in end-to-end implementations and auditing.
You will collaborate closely with functional, technical, and compliance teams to design solutions, remediate risks, and enhance the overall SAP security posture supporting enterprise-wide digital transformation initiatives.
SAP GRC Access Control
End-to-End GRC implementations (minimum 2 full life cycles)
Activate BC Sets, IMG nodes, and SICF services for AC, PC, RM
Configure connectors, connector groups, EUPs, MSMP workflows, and BRF+ rules
Develop initiator/agent/routing rules, mitigation controls, and customized risk/function IDs
Design and maintain Fiori rulesets for GRC–Fiori integration
Configure integration scenarios (SUPMG, AUTH, ROLEMG, PROV)
Manage synchronization jobs, password self-service, and role methodology
Integrate GRC with HANA DB for provisioning and risk analysis
SoD Risk Management, ITGC & Audit
Design and build SoD risk rulesets including Fiori and HANA-specific rulesets
Support SoD cleanup, remediation, and role redesign initiatives
Review GRC configuration, ruleset coverage, and mitigation controls
Support RACM design/review and audit readiness for SAP landscapes
SAP Fiori Security
Design Spaces & Pages aligned to business roles
Activate OData services, SICF nodes, and semantic objects
Maintain target mappings for custom apps
Troubleshoot Fiori issues across logs (IWFND/IWBEP, browser console)
Support Fiori App Support framework for faster issue resolution
Lead migrations from distributed to embedded Fiori architectures
Redesign Fiori landscapes replacing Groups with Spaces/Pages
S/4HANA, ECC, BI/BW & HR Security
Manage table access using SE54 and map authorization groups
Execute SU24, SU25 activities and maintain system security policies
Restrict program access using RSCSAUTH, S_PROGRAM/S_PROGNAM
Create and maintain BW Analysis Authorizations
Perform CUA administration
Drive ECC → S/4HANA migration security tasks
Support compliance audits for ERP and S/4HANA
Execute mass-security activities via SECATT, LSMW, GUI scripting
Configure S/4HANA UI Masking & Logging for GDPR compliance
SAP HANA DB Security
Create and maintain SQL, Analytic, Package, System & Application privileges
Restrict access to DB objects (schemas, views, tables, procedures)
Manage users (standard & restricted) and security parameters
Work with HANA views (Analytic, Attribute, Calculation)
Create and transport HANA packages using Delivery Units
Good to Have
Understanding of SAP functional processes and business flows
Experience in SAP SaaS solutions like IAS/IPS, Ariba and Fieldglass security
Experience designing GRC/IAG risk rulesets for cloud/Fiori applications
What You’ll Bring
Strong communication, analytical and problem-solving skills
Ability to work in a global, agile environment
Passion for secure design and continuous improvement
Primary Skills
Defect Resolution, ERP Applications, Functional Designs, Integration Testing, Issue Management, SAP Governance Risk & Compliance Access Control (SAP GRC AC) (Inactive), SAP Governance Risk and Compliance (SAP GRC)
Shift Time
Shift B (India)
Recruiter Info
Hiral Parag Rughani
hparb@allstate.com
About Allstate
Joining our team isn’t just a job — it’s an opportunity. One that takes your skills and pushes them to the next level. One that encourages you to challenge the status quo. One where you can shape the future of protection while supporting causes that mean the most to you. Joining our team means being part of something bigger – a winning team making a meaningful impact.
The Allstate Corporation is one of the largest publicly held insurance providers in the United States. Ranked No. 84 in the 2023 Fortune 500 list of the largest United States corporations by total revenue, The Allstate Corporation owns and operates 18 companies in the United States, Canada, Northern Ireland, and India. Allstate India Private Limited, also known as Allstate India, is a subsidiary of The Allstate Corporation. The India talent center was set up in 2012 and operates under the corporation's Good Hands promise. As it innovates operations and technology, Allstate India has evolved beyond its technology functions to be the critical strategic business services arm of the corporation. With offices in Bengaluru and Pune, the company offers expertise to the parent organization’s business areas including technology and innovation, accounting and imaging services, policy administration, transformation solution design and support services, transformation of property liability service design, global operations and integration, and training and transition.
Learn more about Allstate India here.

Skills
SAP, SQL, Agile, Accounting, Auditing, Risk Management, ERP