Full Job Description
Position Description:
• Design, Develop and implement S/4 HANA Fiori Security roles for various functional areas like S/4 SD, MM, FI (GL, AR, AP, .etc) • Support SAP Role administration including configuration of new authorization objects, Master/Derived Roles, Single and Composite roles • Troubleshooting authorization issues by using STAUTHTRACE, STUSERTRACE, SU53 and ST01 • Implement/Support SAP GRC (Governance Risk & Compliance) Access Controls 12.0 including ARA, ARM, EAM and BRM • Administration of SAP GRC configuration, rule sets, workflows and approvers for user provisioning, emergency access and access recertification • Maintain GRC master data , running risk analysis, audit and compliance support activities • Build and maintain MSMP Workflows and configuration of GRC notifications. • Build ruleset, creating custom functions and risks and adjusting the existing rulesets according to the business needs. • Plan and execute GRC Upgrade activities • Setup and support Sync jobs(Repository, Auth, FF Log ,Action Usage) • Troubleshoot day to day Access request related issues by analyzing audit logs. • Work closely with Application security team members and support all security work • Provide Production Support on a periodic 24x7 support with on-call responsibilities
Skills Required:
SAP HANA
Experience Required:
• Minimum of 7 years of SAP Security experience with at least two full life cycle implementations • Experience in implementing Fiori Roles for functional areas like S/4 SD, MM, FI (GL, AP, AR, AA) Experience in design, development and testing of S/4 HANA Security Fiori Roles with Pages & Spaces • Experience in security checks on backend S/4 and Front end Fiori apps to appropriately add OData services and related authorizations for end users • Experience in setting up and configuring SAP GRC modules (Access Control, Process Control) • Experience with troubleshooting workflow issues in GRC User provisioning.
Experience Preferred:
Experience in SAP BTP security and IAG
Education Required:
Bachelor's Degree
Additional Information:
Provide Production Support on a periodic 24x7 support with on-call responsibilities hybrid / 4 days a week onsite
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