Job Summary

- User Administration: Complete end-to-end user administration.
- Manually, User Master Reconciliation, Transporting Authorization Objects etc.
- Security experience on Roles design and set up, User administration,
- Role administration, Troubleshooting Missing authorizations, SAP Security audit & reports.
- and SU24 changes to Authorization Objects, Creating Authorization Groups,
- Analysis of Critical Authorization Tables, Analyzing Missing Authorizations, and

- User License Administration.
- Very Good support Experience in SAP GRC Access Control 10.1, GRC 12 which includes ARA, EAM, ARM & BRM.
- Performing simulation process in ARA to analyze the risks & conflicts at role level and user level.
- Performing risk analysis in GRC 10.0 and GRC 10.1 while assignment of roles to the users and assignment of transactions to roles.
- Mitigating users with the respective control ids to align the risk analysis.
- Configuration EAM firefighter roles, Firefighter IDs, Owners and Controllers
- Assigned FFID's to Fire Fighters, Owners, Controllers & SPM access.
- Firefighter log reports monthly based & Transactional log-based reports.
- Maintain Controller and Reason Codes assignments and Mapped Owners, Firefighter owners, Controllers using NWBC
- Knowledge on MSMP workflow Association with BRF+ Application.

- Hands on experience on SAP Fiori, S4 HANA security.
- Configure Fiori Apps and Configuring Roles for Tile Catalogs and groups as per Client Requirements.
- Creating SAP HANA DB Users, Roles Read, Edit by granting required Privileges.

Key Responsibilities

- User Administration: Complete end-to-end user administration.
- Manually, User Master Reconciliation, Transporting Authorization Objects etc.
- Security experience on Roles design and set up,



User administration,
- Role administration, Troubleshooting Missing authorizations, SAP Security audit & reports.
- and SU24 changes to Authorization Objects, Creating Authorization Groups,
- Analysis of Critical Authorization Tables, Analyzing Missing Authorizations, and

- User License Administration.
- Very Good support Experience in SAP GRC Access Control 10.1, GRC 12 which includes ARA, EAM, ARM & BRM.
- Performing simulation process in ARA to analyze the risks & conflicts at role level and user level.
- Performing risk analysis in GRC 10.0 and GRC 10.1 while assignment of roles to the users and assignment of transactions to roles.
- Mitigating users with the respective control ids to align the risk analysis.
- Configuration EAM firefighter roles, Firefighter IDs, Owners and Controllers
- Assigned FFID's to Fire Fighters, Owners, Controllers & SPM access.
- Firefighter log reports monthly based & Transactional log-based reports.
- Maintain Controller and Reason Codes assignments and Mapped Owners, Firefighter owners, Controllers using NWBC
- Knowledge on MSMP workflow Association with BRF+ Application.

- Hands on experience on SAP Fiori, S4 HANA security.
- Configure Fiori Apps and Configuring Roles for Tile Catalogs and groups as per Client Requirements.
- Creating SAP HANA DB Users, Roles Read, Edit by granting required Privileges.





Skill Requirements

- User Administration: Complete end-to-end user administration.
- Manually, User Master Reconciliation, Transporting Authorization Objects etc.
- Security experience on Roles design and set up, User administration,
- Role administration, Troubleshooting Missing authorizations, SAP Security audit & reports.
- and SU24 changes to Authorization Objects, Creating Authorization Groups,
- Analysis of Critical Authorization Tables, Analyzing Missing Authorizations, and

- User License Administration.
- Very Good support Experience in SAP GRC Access Control 10.1, GRC 12 which includes ARA, EAM, ARM & BRM.
- Performing simulation process in ARA to analyze the risks & conflicts at role level and user level.
- Performing risk analysis in GRC 10.0 and GRC 10.1 while assignment of roles to the users and assignment of transactions to roles.
- Mitigating users with the respective control ids to align the risk analysis.
- Configuration EAM firefighter roles, Firefighter IDs, Owners and Controllers
- Assigned FFID's to Fire Fighters, Owners, Controllers & SPM access.
- Firefighter log reports monthly based & Transactional log-based reports.
- Maintain Controller and Reason Codes assignments and Mapped Owners, Firefighter owners, Controllers using NWBC
- Knowledge on MSMP workflow Association with BRF+ Application.

- Hands on experience on SAP Fiori, S4 HANA security.
- Configure Fiori Apps and Configuring Roles for Tile Catalogs and groups as per Client Requirements.
- Creating SAP HANA DB Users, Roles Read, Edit by granting required Privileges.

Must Have Skill

SAP Security GRC Administration

Valuable to Have Skill

Other Requirements

📌 Senior Technical Consultant (India)
🏢 HCLTech
📍 India