IN_Senior Associate_SAP GRC_Enterprise Apps-SAP_Advisory_Mumbai

GRC Security

• Should Know PreInstallation 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 Controls

• Analyze 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 Activities

• Perform 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 / Owners

BW / HANA Security

• Creation 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, InfoCube, 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 information

• Experience in defining HANA security and restricting access to HANA Modeling/DB objects through various privileges and custom roles.