SAP GRC Security Consultant

Overview

*Job Position Level- Senior Associate/Manager | Skill-SAP GRC Security | Competency-SAP | LOS-Advisory | Location – PAN India

GRC Security

• Should Know PreInstallation and Post Installation steps, Syncs, Connectors, Rule Building and MSMP Workflows in GRC.
• SPRO configurations for Access control.
• Knowledge on MSMP workflow Association with BRF+ Application.
• Configured the Decision Table and Function in BRF+.
• Designed workflow in MSMP and maintained the Stages and Paths.
• Understanding of the Ruleset and Mitigation Controls
• Analyze and Configure GRC 10.0 Global Rulesets.
• Maintaining Rule Set, Function ID, Risk ID with Risk Owners and generating rules.
• Experience and Good Knowledge on SOX Compliance & Audit Activities
• Perform SOD Analysis for Roles and Users at Action / Permission level including simulation functionality until the system is clean.
• Create Mitigation control and assign the necessary Approvers / Owners

BW / HANA Security

• Creation of Analysis authorization, worked on RSD1 checking authorization relevant to Info Objects.
• Knowledge on authorization level at Info Object, Hierarchy and Key Figures.
• Experience in SAP BW & Business Objects security setup including the definition of BW Analysis Authorizations and Reporting level security and Business Objects RLS (Row Level Security)
• Worked on System Privileges, Object Privileges and Analytic Privileges etc
• Creating / Deleting Schema in SAP HANA Database.
• Set up security by Info Area, InfoCube, Info Object and QUERY.
• Developed Custom Authorization Objects for queries developed by the users.
• Configured roles and authorization objects to secure reporting users.
• Worked on SAP BW Authorization Objects (S_RS_COMP, S_RS_COMP1 and S_RS_AUTH ) to restrict the user to view /change / delete information
• Experience in defining HANA security and restricting access to HANA Modeling/DB objects through various privileges and custom roles.

*Mandatory Skills: SAP Security & GRC, GRC Process Control (PC) and IAG (Identity Access Governance), S4HANA implementation experience

*Person Specification:

Highly confident with providing to support users

Strong attention to detail and a keen to desire deliver the highest quality solutions to customers.

Solves complex problems with creative solutions / proposals

Self-Starter with ability to handle multiple tasks and shifting priorities

*Required Skills and Qualifications:

Preferred Skills: Consulting Experience

Years of Experience: 4-10 years of experience

Education: B.Tech. /B.E. /MBA /M.Tech./M.E./MCA/CA/CMA/ICWA