Grc

1 week ago


Bengaluru, Karnataka, India Capgemini Full time
Should have the L2 basics along with below:
  • Role Design and Development:
  • This includes role creation change design and deletion using profile generator PFCG (single roles composite roles and derived roles).
  • Transaction to authorization objects mapping maintain check indicators and proposal values using SU24.
Experience on restricting custom transactions.
  • Transporting roles across the landscape using Solution Manager
  • Derived role creation and maintaining org values in the roles based on the business requirement
  • Design and maintain region specific Composite roles.
  • Experience with object roles and interface roles.
  • Experience in security upgrades and rollouts.
  • Experience on License measurement.
  • Strong understanding of GRC AC Components : ? Access Risk Analysis (ARA) ? Emergency Access Management (EAM) ? Business Role Management (BRM) ? Access Request Management (ARM) ? User Access Review (UAR)
  • Role simulation before changing the roles using GRC.
  • Generating the reports using GRC based on the business requirement.
  • Master data imports to GRC(Role FF id Controls etc).
  • Scripting knowledge using SECATT LSMW and SHDB.
  • Basic idea about S/4 Hana Authorizations Fiori CUA SAP NW CRM BI and HANA DB security concepts.

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