SAP Security & Authorization Consultant

Role - SAP Security Consultant - GRC Authorization

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 experienc

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 requirements