
SAP GRC and Security Consultant
19 hours ago
SAP S/4 HANA Fiori and GRC consultant: Minimum of 5-10 years of experience
GRC:
- GRC End-End Implementation (minimum 1 Life Cycle)
- Activation of BC Sets / IMG Nodes
- Activation of SICF services for GRC AC, PC and RM
- Create new connectors and maintain connector groups
- Creation of Initiator Rule, Agent Rule, Notification variable rule & Routing rule
- Maintain Configuration setting
- Designing of Fiori Rule Set for GRC-Fiori Integration
- Configuring integration scenarios (SUPMG, AUTH, ROLEMG, PROV)
- GRC Multi-Stage Multi-path (MSMP) workflow customization and maintenance
- Creation of Function ID's
- BRF+ customizing for Workflow maintenance
- 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 IDs and function IDs.
- Create mitigation control and mitigating risks
- GRC integration with SuccessFactors for Risk analysis and Access provisioning
- GRC integration with SuccessFactors for HR trigger
- GRC integration with HANA DB for access provisioning and risk analysis
- Designing new Process Control CCMs or enhancing existing controls based on compliance requirements
SoD Risk Remediation / Mitigation, ITGC and Audit:
- Designing of SoD Risk Ruleset
- Building Fiori Risk Ruleset to detect SoD risks arising from conflicting Fiori apps
- SoD clean-up and role redesign project for risk remediation and mitigation
- Building HANA Risk Ruleset for detecting SoD risks at HANA DB level involving privileges
- Experience in GRC configuration review, ruleset review and reviewing of mitigation controls to ensure their risk coverage
- Design and review of RACM
FIORI:
- Fiori Spaces and Pages Design as per Business Roles
- Activation of OData services SICF nodes
- Maintain Symantec Objects for Fiori Apps
- Maintain Target Mapping for Custom Fiori Apps
- Fiori GRC integration and design of Fiori ruleset
- 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
S/4 HANA & ECC- R3 BI/BW and HR Upgrade/ Migration/ Security:
- Table access Maintenance and mapping tables to authorization groups using SE54
- SU24 maintenance, SU25 Step execution
- Enabling system Security policies and organizational criterion for S_TABU_LIN
- Mapping programs to authorization groups using RSCSAUTH and restrict access using S_PROGRAM / S_PROGNAM
- BI/BW Analysis Authorization creation and maintenance
- Experience in BW Analysis Authorizations
- CUA administration
- Authorization tasks pertaining to ECC to S/4 HANA Migration
- SAP ERP and S/4 HANA Compliance Audit
- One ECC to S/4 Hana Migration
- SECATT, LSMW, GUI scripting for mass maintenance tasks
- S/4 HANA UI Masking and UI Logging for GDPR
HANA Security (User Admin and Role Admin)
- Creating and maintaining Analytic, SQL, Package, System & Application Privileges.
- Restricting access to Schemas, Views, Tables, Procedures using Privileges
- User Administration involving standard and restricted users
- Analytic View, Attribute Views & Calculation Views
- Changing Parameter files (e.g.- )
- Creating and transporting HANA Packages using Delivery Units
Good to have:
- Understanding of SAP Functional and business knowledge
- Experience in CFIN, MDG security and authorizations on S/4 HANA
- Experience in designing GRC / IAG risk ruleset for Fiori apps and Cloud applications
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