GRC:

- GRC Support experience for Access Control Suite

- Create new connectors and maintain connector groups

- Creation of Function ID's

- Risk ID creation and changes for new authorization maintenance

- Mitigation ID creation and maintenance

- Remediation of risks based on simulation results

- Maintain current connectors for accessing through GRC

- Maintain Role methodology for different role type through condition groups

- Maintain EUP for use in different scenarios

- Configure Password self-service

- Maintain the Synchronization jobs.

- Maintain rule sets for customized risk IDs and function ID’s.

- Create mitigation control and mitigating risks

FIORI:

- Fiori Spaces and Pages Design as per Business Roles

- Troubleshooting Fiori issues including authorizations using IWFND/ IWBEP Error logs and browser console

- Implementation and configuration of new Fiori design language involving Fiori Spaces and Pages based on business roles

- Implementation of Fiori App Support functionality to expedite Fiori & authorization related issues

- Migration from distributed Fiori landscape to embedded architecture





- Fiori landscape redesign by replacing Fiori Groups with Spaces and Pages

S/4 HANA ECC and BI/BW Security:

- Hands on experience on Role Administration for ECC and S/4 HANA

- Competent in Security and authorization related tables

- Experience in analyzing Custom Tcode and Custom Fiori App authorization check

- Table access Maintenance and mapping tables to authorization groups using SE54

- SU24 maintenance, SU25 Step execution

- Enabling system Security policies and organizational criterion for S_TABU_LIN

- Mapping programs to authorization groups using RSCSAUTH and restrict access using S_PROGRAM / S_PROGNAM

- BI/BW Analysis Authorization creation and maintenance

- Experience in BW Analysis Authorizations

- Authorization tasks pertaining to ECC to S/4 HANA Migration

- SAP ERP and S/4 HANA Compliance Audit

- SECATT, LSMW, GUI scripting for mass maintenance tasks

Good to have:

- Understanding of SAP Functional knowledge

- Experience in CFIN, MDG security

- Experience in designing GRC / IAG risk ruleset for Fiori apps and Cloud applications

📌 SAP CUA (Bengaluru)
🏢 Wissen Infotech
📍 Bengaluru