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