Role – SAP GRC Consultant
Exp- 5+ years
Location - Kharadi,Pune (On-Site)
JD:
Maintain and troubleshoot SAP Authorizations across our SAP system landscape, including SAP GRC, S4HANA, BW4HANA, Enterprise HANA, Solution Manager, BOBJ, BODS, IBP, BPC, and SuccessFactors. Implement, assess, and deliver role-basedSAP Security in production environments, collaborating with functional solutions and teams. Analyze, design, and translate business requirements into the SAP Security landscape. Provide Level 2 and Level 3 support for SAP Security applications. Support SOD/SOX-relatedcleanup initiatives and actions, coordinating with internal and external audits. Perform deep root cause analysis and improvements at the authorization level. Identify, address, and mitigate controls for SOD conflicts, leveraging experience in resolving SODconflicts with business departments. Assist with IT self-audits and user access recertification reviews.
**Required Experience:**
- - A minimum of 5 years in the SAP Authorizations domain.
- - In-depth knowledge of SAP Security Authorizations in SAP S/4 HANA, Fiori Apps. Experience in HANA, BW4HANA, BOBJ, GRC authorizations is a plus
- - Bachelor’s degree in computer science, Computer Engineering, Information Systems, or equivalent.
- - Experience supporting and dealing with a global customer base, having worked in a global company.
**Must-Have SAP Fiori Skills:**
- - Activation of OData services SICF nodes.
- - Maintenance of Symantec Objects for Fiori Apps.
- - Maintenance of Target Mapping for Custom Fiori Apps.
- - Integration and design of Fiori ruleset for GRC.
- - 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 (preferred).
**Good to Have SAP BW/BI Skills:**
- - Creation and maintenance of BI/BW Analysis Authorizations.
- - Experience in BW Analysis Authorizations.
- - Use of SECATT, LSMW, and GUI scripting for mass maintenance tasks.
- - Creation and maintenance of Analytic, SQL, Package, System & Application Privileges.
- - Restriction of access to Schemas, Views, Tables, Procedures using Privileges.
- - User Administration involving standard and restricted users.
- - Development of Analytic Views, Attribute Views, and Calculation Views.
- - Modification of Parameter files (e.g., Indexserver.ini).
- - Creation and transportation of HANA Packages using Delivery Units.
**Additional Skills:**
- - Experience with SOX Governance, Compliance, and Segregation of Duties is a big plus.
- - Knowledge of SOX ITGC.
Location : Kharadi,Pune (On-Site)
Work Location: In person
