SAP Security and GRC Consultant

Position Title:

6+ Years

Requirement:

Job Specification:

• Troubleshoot authorization issues, conduct user administration, and manage password policies.
• Gather requirements and document S/4 HANA security strategies and frameworks.
• Design and build roles for S/4 HANA and Fiori Gateway systems, ensuring alignment with client needs.
• Perform transportation of roles and analyze missing authorizations using tools like SU53, ST01, and STAUTHTRACE.
• Utilize expertise in USRand AGRtables for effective security management.
• Implement table security using authorization groups and maintaining Authorization Object S_TABU_DIS. And S_TABU_NAM
• Provide technical expertise to SAP teams and support business stakeholders in accessing necessary approvals.
• Collaborate with functional teams to prepare SAP security reports based on management and departmental needs.
• Support GRC Access Control activities, including firefighter ID management, SOD conflict analysis, and role assignments.
• Ensure compliance with Segregation of Duties controls framework and support audit activities.
• Hands-on experience in SAP ECC and S/4 HANA security implementation and support.
• Proficiency in SAP Fiori UI5 security and understanding of different business processes.
• Knowledge of SAP CUA for user management and configuration.
• Familiarity with SAP GRC Access Control and its functionalities.
• Ability to resolve tickets within specified Service Level Agreements (SLAs).
• Strong analytical skills and attention to detail for troubleshooting security issues.
• Experience with BW/BI security, HANA DB security, and GRC security modules is a plus.
• Creation of role in Fiori using Catalogs, Pages and Spaces.
• Modification of GRC Ruleset and Experience in User access Review
• Experience in Audit activities.