Required Skills:
- SAP GRC Access Control
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SAP Fiori Configuration & Administration
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SAP S/4 HANA & ECC Security and Authorization
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BI/BW Analysis Authorizations
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GRC Risk Rule Set & Mitigation Management
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SAP ECC to S/4 HANA Migration Security
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SAP Compliance & Security Audit
Nice to Have:
- SAP Functional Knowledge
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CFIN & MDG Security
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GRC / IAG Risk Ruleset for Fiori & Cloud Apps
B.Tech, BCA, MCA Job Description External BE/ B Tech./MCA/ Graduate with good SAP Security Experience. S/4 HANA ECC and BI/BW Security .Hands on experience on Role Administration for ECC and S/4 HANACompetent in Security and authorization related tables Experience in analyzing Custom Tcode and Custom Fiori App authorization checkTable access Maintenance and mapping tables to authorization groups using SE54Enabling system Security policies and organizational criterion for S_TABU_LINMapping programs to authorization groups using RSCSAUTH and restrict access using S_PROGRAM / S_ PROGNAMBI/BW Analysis Authorization creation and maintenanceExperience in BW Analysis AuthorizationsAuthorization tasks pertaining to ECC to S/4 HANA MigrationSAP ERP and S/4 HANA Compliance AuditSECATT, LSMW, GUI scripting for mass maintenance tasks Qualifications - External 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 Skill Set Required S4 HANA, FIORI , ECC
