SAP GRC Consultant

GRC Consultant

Experience 7-10 yrs

Technical Competencies

GRC Support experience for Access Control Suite.
Create new connectors and maintain connector groups.
Creation of Function ID's.
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

FIORI:

Fiori Spaces and Pages Design as per Business Roles.
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 and BI/BW Security:
Hands on experience on Role Administration for ECC and S/4 HANA.
Competent in Security and authorization related tables.

General

Experience in analyzing Custom Tcode and Custom Fiori App authorization check.
Table access Maintenance and mapping tables to authorization groups using SE54 SU24 maintenance, SU25 Step execution.
Enabling system Security policies and organizational criterion for S_TABU_LIN.
Mapping programs to authorization groups using RSCSAUTH and restrict access using S_PROGRAM / S_PROGNAM.
BI/BW Analysis Authorization creation and maintenance.
Experience in BW Analysis Authorizations.
Authorization tasks pertaining to ECC to S/4 HANA Migration.
SAP ERP and S/4 HANA Compliance Audit.
SECATT, LSMW, GUI scripting for mass maintenance tasks

Good to have:

Understanding of SAP Functional knowledge.
Experience in CFIN, MDG security.
Experience in designing GRC / IAG risk ruleset for Fiori apps and Cloud applications

Qualification:

Any Graduate degree
SAP S/4HANA Certification

GRC Consultant

Experience 7-10 yrs

Technical Competencies

GRC Support experience for Access Control Suite.
Create new connectors and maintain connector groups.
Creation of Function ID's.
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

FIORI:

Fiori Spaces and Pages Design as...