SAP BASIS Security + GRC

4 days ago

Hyderabad, Telangana, India HGS Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Position: SAP BASIS Security GRCLocation: Hyderabad, Indore, Bangalore IndiaDuration: Full timeJob description:Design and implement SAP security roles and authorizations across various SAP systems (ECC, BW, S/4HANA, GRC, Fiori, etc.). Perform user provisioning, deprovisioning, and access management. Investigate and resolve SAP security issues, authorization errors, and access-related issues.

Document security processes, configurations, and role designs for operational and audit purposes. Required Skills:Functional/TechnicalIn-depth knowledge of SAP role design, Fiori Security, user administration, and system security. Experience with SAP GRC Access Control (ARA, ARM, EAM).

Understanding of compliance requirements and risk mitigation strategies in SAP environments. Excellent problem-solving and communication skills. Technical SkillsGRC SecurityResponsible for planning and executing SAP Implementation / Development / Support activities

Should Know Pre-Installation and Post Installation steps, Syncs, Connectors, Rule Building and MSMP Workflows in GRC.SPRO configurations for Access control. Knowledge on MSMP workflow Association with BRF Application.

Configured the Decision Table and Function in BRF . Designed workflow in MSMP and maintained the Stages and Paths. Understanding of the Ruleset and Mitigation ControlsAnalyse and Configure GRC 10.0 Global Rulesets.

Maintaining Rule Set, Function ID, Risk ID with Risk Owners and generating rules. Experience and Good Knowledge on SOX Compliance & Audit ActivitiesPerform SOD Analysis for Roles and Users at Action / Permission level including simulation functionality until the system is clean.

Create Mitigation control and assign the necessary Approvers / OwnersBW/HANA SecurityCreation of Analysis authorization, worked on RSD1 checking authorization relevant to Info Objects. Knowledge on authorization level at Info Object, Hierarchy and Key Figures. Experience in SAP BW & Business Objects security setup including the definition of BW Analysis Authorizations and Reporting level security and Business Objects RLS (Row Level Security)Worked on System Privileges, Object Privileges and Analytic Privileges etc.

Creating / Deleting Schema in SAP HANA Database. Set up security by Info Area, Info-Cube, Info- Object and QUERY.Developed Custom Authorization Objects for queries developed by the users.

Configured roles and authorization objects to secure reporting users. Worked on SAP BW Authorization Objects (S_RS_COMP, S_RS_COMP1 and S_RS_AUTH ) to restrict the user to view /change / delete informationExperience in defining HANA security and restricting access to HANA Modelling/DB objects through various privileges and custom roles.

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