Experience : 5 - 19 years

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

MUST HAVE

- Completed university degree
- Minimum 4+ years of SAP Experience - SAP Security with GRC experience is required for SAP S/4 HANA, SAP BTP, SAP GRC 12, SAP SAC and SAP BW4HANA, Implementation of S/4 HANA 2021.
- Design Phase- requirement gathering via workshops - ARIS library and inputs from both Functionals and business.
- FAPPS to job roles mapping, Identify extra/add-on FAPPS and making them a part of Ad-on roles.
- Co-ordinating with UX team, build the catalogues-based roles, perform unit testing
- Create Role matrix and got it approved from Business
- Support Integration testing by resolving defects raised by functional teams.
- Write negative test cases for the Business Internal Controls.

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

📌 SAP GRC and Security Consultant (India)
🏢 Tata Consultancy Services
📍 India