Sap Security

Role - SAP Security Consultant - GRC

Exp. – 5+ years

Location – PAN India

Role and Responsibilities

• SAP User Provisioning

• SAP Role design and implementation

• Conduct SAP Security Design Workshops

• SAP GRC automation

• Co-ordination with SAP Functional and Rise team

• Should work independently during cutover & Rollout experience

• SAP Fiori Security, HANA Security, ECC & Basic Knowledge in Functional transactions

SAP GRC

• Implementation of GRC based roles

• Integration of S4 with GRC 12 (ARA and EAM)

• EAM Configuration

• Add or remove FFID owner/controller to FFID in GRC system

• Creating and assigning mitigation controls

• Approve/Reject pending GRC requests from admin as requested

• Delete users manually in SAP production systems via FFID when requested

• Update Functions/Risk/Rule Set as requested in GRC system

• Add or remove Mitigation Control Owner as requested in GRC system

• Role Sync and Role Import for all system Roles in GRC system

• Raising FFIDs requests whenever required

• Running and downloading User Level Risk analysis and circulating with Internal Auditors and BPOs

• Run risk analysis and share the reports with Functional and Business key users.

• Implemented restriction to various Apps based on the Internal Control requirement