SAP GRC & Security Consultant

Overview

JD for SAP S/4 HANA Fiori and GRC consultant: Minimum of 5-8 years of experience

Location: Bengaluru (Hybrid)

Mode of Interview: F2F

· Minimum 5+ Years of experience implementing & supporting full-life cycle of large and complex SAP enterprise environments with minimum of 3 years of experience on SAPS/4 HANA solutions.

· Hands-on experience of all technical aspects and configuration of SAP security & GRC Solution, troubleshooting and supporting IT and Business governance & compliance objectives.

S/4HANA 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 Upgrade/ Security:

• 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

• CUA administration

• Authorization tasks pertaining to ECC to S/4 HANA Migration

• SAP ERP and S/4 HANA Compliance Audit

• One ECC to S/4 Hana Migration

• SECATT, LSMW, GUI scripting for mass maintenance tasks

• S/4 HANA UI Masking and UI Logging for GDPR

GRC:

· 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.

· SoD Risk Remediation / Mitigation, ITGC and Audit:

Good to have:

· Understanding of SAP Functional knowledge

· Experience in CFIN, MDG security and authorizations on S/4 HANA

· Experience in designing GRC / IAG risk ruleset for Fiori apps and Cloud applications.

· Experience in IAM & IAS in S4HANA Public cloud

Job Types: Full-time, Permanent

Pay: ₹1,200,000.00 - ₹1,800,000.00 per year

Benefits:

• Provident Fund

Application Question(s):

• Comfortable for F2F Interview in Bengaluru?

Experience:

• GRC: 4 years (Required)

Work Location: In person