Technical Lead @ Wissen Infotech

Established in the year 2000 in the US, we have global offices in the US, India, UK, Australia, Mexico, Vietnam, and Canada, with best-in-class infrastructure and development facilities spread across the globe. We are an end-to-end solution provider in Banking & Financial Services, Telecom, Healthcare, Manufacturing & Energy verticals and have successfully delivered $1 billion worth of projects for more than 20 Fortune 500 companies.
 

SAP GRC Security COnsultant

6 Years

Bangalore

JD for SAP S/4 HANA Fiori and GRC consultant

Experience: 3-10 years

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 new 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 IDs.
• 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

Any Graduation