Who it is for
Experienced SAP security Seniors and SAP project managers moving into the Security and GRC Lead seat.
Govern the SAP Security and GRC workstream and own the access architecture.
Request Course InformationCompare PathwaysExperienced SAP security Seniors and SAP project managers moving into the Security and GRC Lead seat.
A GRC and Security Lead able to govern the workstream, own access architecture and lead incidents, audits and transformation projects.
Live, instructor-led teaching, guided SAP labs and app-based practice in the sequence of the job.
Security work is control work. An SoD conflict is a risk, a mitigating control is a control, and an access review is a detective control. GRC Access Control assumes you already know what preventive, detective and mitigating mean.
Role design, access requests, segregation of duties, emergency access and access reviews all involve risk and controls. Control basics explain why access decisions matter, not only how to configure them.
SOX, ITGC and audit support (Stage 9) and the Security Final Exam's SOX/ITGC section rely on this vocabulary. Security consultants must be able to explain access and change evidence to auditors.
Interviewers ask SAP Security and GRC consultants about controls because many SAP security roles sit within SOX programmes. This foundation helps you work effectively with audit and compliance teams.
Why this is not a Controls specialist course: The Security pathway teaches the control concepts necessary to design, operate, review and defend SAP security and access. The separate Controls & Compliance pathway teaches specialist controls scoping, testing methodology, evidence evaluation, deficiency reporting and controls leadership.
Security Senior: control foundations begin in Stage 1, underpin GRC Access Control in Stage 5, and support SOX/ITGC audit work in Stage 9. Security Lead: the complete Senior core is included in Stages 1–13 before the advanced Lead stages.
70% for each team chapter and Academy component; 21/30 on Academy Security Capstone presentation; graded Lead defence. Experienced Seniors may take the 45-question Security Final Exam for placement into Stage 14.
Training combines practitioner-led live classes, TIB-hosted SAP/GRC labs, the TIB SAP Training Assistant, Thornfield scenarios and relevant Corvane or Enterprise Project work. Existing Academy application access is not changed by this website update.
Related course: Security Senior core
Fees and next confirmed cohort dates: contact TIB for current information.
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