Lead, ERP Security Analyst

* Technical Competencies
GRC:
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GRC Support experience for Access Control Suite.
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Create new connectors and maintain connector groups.
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Creation of Function ID's.
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Risk ID creation and changes for new authorization maintenance.
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Mitigation ID creation and maintenance.
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Remediation of risks based on simulation results.
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Maintain new connectors for accessing through GRC.
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Maintain Role methodology for different role type through condition groups.
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Maintain EUP for use in different scenarios.
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Configure Password self-service.
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Maintain the Synchronization jobs.
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Maintain rule sets for customized risk ID's and function ID's.
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Create mitigation control and mitigating risks
FIORI:
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Fiori Spaces and Pages Design as per Business Roles.
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Troubleshooting Fiori issues including authorizations using IWFND/ IWBEP Error logs and browser console.
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Implementation and configuration of new Fiori design language involving Fiori Spaces and Pages based on business roles.
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Implementation of Fiori App Support functionality to expedite Fiori & authorization related issues.
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Migration from distributed Fiori landscape to embedded architecture.
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Fiori landscape redesign by replacing Fiori Groups with Spaces and Pages
S/4 HANA ECC and BI/BW Security:
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Hands on experience on Role Administration for ECC and S/4 HANA.
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Competent in Security and authorization related tables.
General
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Experience in analyzing Custom Tcode and Custom Fiori App authorization check.
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Table access Maintenance and mapping tables to authorization groups using SE54 SU24 maintenance, SU25 Step execution.
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Enabling system Security policies and organizational criterion for S_TABU_LIN.
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Mapping programs to authorization groups using RSCSAUTH and restrict access using S_PROGRAM / S_PROGNAM.
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BI/BW Analysis Authorization creation and maintenance.
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Experience in BW Analysis Authorizations.
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Authorization tasks pertaining to ECC to S/4 HANA Migration.
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SAP ERP and S/4 HANA Compliance Audit.
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SECATT, LSMW, GUI scripting for mass maintenance tasks
Good to have:
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Understanding of SAP Functional knowledge.
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Experience in CFIN, MDG security.
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Experience in designing GRC / IAG risk ruleset for Fiori apps and Cloud applications
Qualification:
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Any Graduate degree
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SAP S/4HANA Certification



* Technical Competencies
GRC:
•
GRC Support experience for Access Control ...