SAP SECURITY Consultant
JD for SAP S/4 HANA Fiori and GRC consultant: Minimum of 10-12 years of experience
GRC:
• GRC End-End Implementation (minimum 2 Life Cycle)
• Activation of BC Sets / IMG Nodes
• Activation of SICF services for GRC AC, PC and RM
• Create new connectors and maintain connector groups
• Creation of Initiator Rule, Agent Rule, Notification variable rule & Routing rule
• Maintain Configuration setting
• Designing of Fiori Rule Set for GRC-Fiori Integration
• Configuring integration scenarios (SUPMG, AUTH, ROLEMG, PROV)
• GRC Multi-Stage Multi-path (MSMP) workflow customization and maintenance
• Creation of Function ID's
• BRF+ customizing for Workflow maintenance
• Risk ID creation and changes for new authorization maintenance
• Mitigation ID creation and maintenance
• Remediation of risks based on simulation results
• Maintain new connectors for accessing through GRC
• Maintain Role methodology for different role type through condition groups
• Maintain EUP for use in different scenarios
• Configure Password self-service
• Maintain the Synchronization jobs.
• Maintain rule sets for customized risk ID's and function ID's.
• Create mitigation control and mitigating risks
• GRC integration with SuccessFactors for Risk analysis and Access provisioning
• GRC integration with SuccessFactors for HR trigger
• GRC integration with HANA DB for access provisioning and risk analysis
• Designing new Process Control CCM's or enhancing existing controls based on compliance requirements
SoD Risk Remediation / Mitigation, ITGC and Audit:
• Designing of SoD Risk Ruleset
• Building Fiori Risk Ruleset to detect SoD risks arising from conflicting Fiori apps
• SoD clean-up and role redesign project for risk remediation and mitigation
• Building HANA Risk Ruleset for detecting SoD risks at HANA DB level involving privileges
• Experience in GRC configuration review, ruleset review and reviewing of mitigation controls to ensure their risk coverage
• Design and review of RACM
FIORI:
• Fiori Spaces and Pages Design as per Business Roles
• Activation of OData services SICF nodes
• Maintain Symantec Objects for Fiori Apps
• Maintain Target Mapping for Custom Fiori Apps
• Fiori GRC integration and design of Fiori ruleset
• Troubleshooting Fiori issues including authorizations using IWFND/ IWBEP Error logs and browser console
• Implementation and configuration of new Fiori design language involving Fiori Spaces and Pages based on business roles
• Implementation of Fiori App Support functionality to expedite Fiori & authorization related issues
• Migration from distributed Fiori landscape to embedded architecture
• Fiori landscape redesign by replacing Fiori Groups with Spaces and Pages
S/4 HANA & ECC- R3 BI/BW and HR Upgrade/ Migration/ Security:
• Table access Maintenance and mapping tables to authorization groups using SE54
• SU24 maintenance, SU...
- Rate: Not Specified
- Location: Bangalore, IN-KA
- Type: Permanent
- Industry: Finance
- Recruiter: Schneider Electric
- Contact: Not Specified
- Email: to view click here
- Reference: 0093OU-en-us
- Posted: 2024-10-23 08:20:22 -
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