
SAP GRC and Security Consultant
2 days 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
-
SAP Security and GRC Consultant
2 weeks ago
Bengaluru, Karnataka, India Acesoft Labs Full time ₹ 20,00,000 - ₹ 25,00,000 per yearJob Title: SAP Security and GRC Consultant.Project OverviewThis role is part of the Mozart GP6A/B Rollouts within the SAP security domain. The consultant will focus on SAP S/4HANA, GRC, and Cloud Security, working across implementation, security architecture, and ongoing operations support for SAP and integrated systems like VIM, BTP, and Power AppsRoles &...
-
SAP GRC Security Consultant
4 weeks ago
Bengaluru, Karnataka, India Tech Mahindra Full timeRole / Skill : SAP GRC Security ConsultantLocation : Bangalore (Belandur), ChennaiNotice : Short Notice joiners PreferredExperience : 6 to 10 yearsJD / Specs :Key Responsibilities:- Implement, configure, and maintain SAP GRC Process Control and Access Control modules, with a focus on automated and continuous control monitoring.- Design and configure control...
-
SAP GRC Security Consultant
4 weeks ago
Bengaluru, Karnataka, India Tech Mahindra Full timeRole / Skill : SAP GRC Security Consultant Location : Bangalore (Belandur), Chennai Notice : Short Notice joiners Preferred Experience : 6 to 10 years JD / Specs : Key Responsibilities: - Implement, configure, and maintain SAP GRC Process Control and Access Control modules, with a focus on automated and continuous control monitoring. - Design and configure...
-
- SAP GRC
3 weeks ago
Bengaluru, Karnataka, India INTVERSE IT SOLUTIONS PRIVATE LIMITED Full timeJob Title : SAP ECC, GRC, and S/4 HANA Security Consultant Experience : Minimum 6 Years (Support & Rollouts)Payroll Company : Intverse IT Solutions Pvt Ltd (Only Immediate Joiner)Job Type : Full-time Permanent Location: Hebbal, Bangalore (On-site - Client Location)Job Overview :We are looking for an experienced SAP Security Consultant with strong expertise...
-
Sap Security And Grc Consultant
3 weeks ago
Bengaluru, Karnataka, India TalentOla Full timeSAP Security Consultant with strong hands-on expertise in SAP GRC Governance Risk and Compliance and core SAP Security ECC S 4HANA Fiori etc The ideal candidate will be responsible for designing implementing and maintaining security roles access controls and compliance frameworks across SAP systems to ensure secure and compliant enterprise...
-
SAP GRC Security Consultant
4 days ago
Bengaluru, Karnataka, India IDESLABS PRIVATE LIMITED Full time ₹ 15,00,000 - ₹ 25,00,000 per yearNotice Period: Immediate JoinersEmployee type: C2H/FTJob Description:SAP Security Consultant with 4-6 years of experience with the below skillset. (Managed Services -- CG)Work directly with clients at all different levels to guide complex projects and develop innovative solutions.Successful completion of at least two full life cycle implementations of GRC...
-
SAP GRC Consultant
4 weeks ago
Bengaluru, Karnataka, India ZettaMine Labs Pvt. Ltd. Full timeHello,Greetings from ZettaMineJob Title: Application Lead – SAP GRCLocation: Bengaluru, IndiaExperience Required: Minimum 5 years of strong experience in SAP Governance, Risk, and Compliance (SAP GRC)Looking for immediate JoinersRole OverviewWe are seeking an experienced Application Lead with expertise in SAP Governance, Risk, and Compliance (SAP GRC). The...
-
SAP GRC Security
2 days ago
Bengaluru, Karnataka, India Tata Consultancy Services Full time ₹ 15,00,000 - ₹ 20,00,000 per yearRole : SAP GRC SecurityExp Range : 4+YearsLocation : Pan IndiaJob Description :5-10 years of SAP security experience in ECC/BW/CRM/PI/PO/NetWeaver Portal landscapes. Experience in handling SOX audits, and working on internal and external IT SOX audit controls, gather evidences and submit to auditors. Experience in GRC 10.1/GRC 12.0 in ARM/EAM/ARA modules....
-
SAP Security
17 hours ago
Bengaluru, Karnataka, India Kiash Solution Full time ₹ 15,00,000 - ₹ 25,00,000 per yearSAP GRC and Security Consultant, BOBJ, Hana Security, Skill to Evaluate:SAP-Security-Administrator. -SAP-GRC-Administrator. -BOBJ-SAP-Fiori,SAP GRC and Security Consultant, Hana Security
-
SAP GRC Consultant
4 weeks ago
Bengaluru, Karnataka, India ZettaMine Labs Pvt. Ltd. Full timeHello, Greetings from ZettaMine Job Title: Application Lead – SAP GRC Location: Bengaluru, India Experience Required: Minimum 5 years of strong experience in SAP Governance, Risk, and Compliance (SAP GRC) Looking for immediate Joiners Role Overview We are seeking an experienced Application Lead with expertise in SAP Governance, Risk, and Compliance...