Senior, ERP Security Analyst

GRC:


* 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



* 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

What's in it for you:


* Opportunity to shape the architectural direction of business-critical applications


* Leadership role in driving technical innovation and best practices


* Continuous learning and growth with emerging technologies


* Collaborative environment fostering technical excellence


* Professional development through hands-on experience with cutting-edge tools and methodologies

Let us learn about you! Apply today.

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