Who it is for
Junior and mid-level SAP security and GRC consultants with theoretical knowledge who need independent practical capability.
Build and fix SAP roles, run GRC Access Control, support audits and work the production war room.
Request Course InformationCompare PathwaysJunior and mid-level SAP security and GRC consultants with theoretical knowledge who need independent practical capability.
A Security and GRC Senior who can build and fix roles, operate GRC Access Control, support audits and resolve production incidents.
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; 60% on the 45-question Security Final Exam; graded Senior role interview.
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 Lead
Fees and next confirmed cohort dates: contact TIB for current information.
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