SAP Grc

2 days ago

Mumbai Maharashtra, India Rapsys Technologies Full time

**Years of experience: 4+ Years**

**JD**:
**Responsibilities and Duties**:
**1) User Administration**:
a. Providing user administration, authorization administration, monitoring and security concepts in different systems.
b. Managing super user administration and monitored technical firefighter activity.
c. Performing user Administration & adding authorization to users.
d. Providing role maintenance and user administration support.
e. Creating/Modifying users via GRC 10.1 User access Templates

**2) Role creation/ Management (PFCG)**:
a. Performing Profile Generation PFCG to create roles/profiles for various modules such as MM, FI/CO, and SD.
b. Creating single roles, Composite roles, and parent & derived roles as per company requirement using PFCG.
c. Creating new role sets for new companies/roll out projects
d. Creating single roles, composite roles and derived roles as per organizational structure in R/3systems using PFCG.
e. Assigning/Removing roles to/from users using the GRC 10.1 tool
f. Importing newly created roles into the GRC 10.1 system with the appropriate approvers and functional areas as per business requirements

**3) Authorization Checks (Su53)**:
a. Assisting users in troubleshooting and identifying authorization issues using authority checks (SU53), system trace (ST01) and STAUTHTRACE transactions.
b. Working on access/authorization related issues using SU53 report.
c. Identifying missing authorizations with the use of SU53; upon seeking manager approval, maintained those using SU24, PFCG and role assignment.
d. Creating & managing the scheduling of batch jobs working with T-Codes SU53 and SUIM for giving authorizations.

**4) Authorization Objects**:
a. Testing customized Z transactions for functionality and added manually the authorization objects and field values as per security guidelines.
b. Checking for authorization objects in ABAP code for Z-transactions and maintained them in SU24 for the respective Z-transactions
c. Regenerating profiles of all associated roles after maintaining new authorization objects/values in SU24
d. Protecting critical t-codes and critical authorization objects against unauthorized access.
e. Working effectively with functional team MM, FI, SD to maintain correct authorization objects into newly developed transactions

**5) GRC 12:

- **
a. Firefighter creation and assignment, log checking
b. ARM request monitoring and processing
c. Understanding of Workflows and experience in configuring Workflows in GRC
d**. Hands on experience in GRC MSMP configurations**

**Job Types**: Full-time, Permanent

Application Question(s):

- How many years of hands on experience do you have in GRC MSMP configurations?
- How immediately you can join in days?

**Experience**:

- SAP GRC: 4 years (preferred)

Work Location: In person

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