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SAP GRC Consultant

Stefanini IT Solutions

 

Hyderabad, TS, India

Posted On: 30+ days ago
Experience: 12+ years
Availability: Onsite
Openings: 1
Category: SAP GRC Consultant
Tenure: Full-time Only
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Description

Key Responsibilities

SAP Security

  • Design, build, and maintain Single, Composite, Derived, and Business Roles.
  • Perform role redesign, optimization, and simplification activities.
  • Manage user administration using SU01, SU10, PFCG, SUIM, PFUD, and related transactions.
  • Troubleshoot authorization issues using SU53, STAUTHTRACE, ST01, and Security Audit Logs.
  • Perform authorization profile generation and user master comparison.
  • Support SAP GUI and SAP Fiori authorization concepts.
  • Design and maintain Fiori catalogs, groups, spaces, and pages.
  • Support SAP Business Partner (BP) authorization concepts.

SAP GRC Access Control

  • Implement, configure, and administer SAP GRC Access Control 10.x/12.x.
  • Configure and support Access Request Management (ARM).
  • Configure MSMP workflows and approval processes.
  • Administer Business Role Management (BRM).
  • Configure and support Emergency Access Management (EAM/Firefighter).
  • Perform Role Synchronization, Repository Synchronization, User Synchronization, and Risk Analysis.
  • Maintain Segregation of Duties (SoD) rules and mitigation controls.
  • Perform Access Risk Analysis and compliance reporting.
  • Support GRC integration with SAP ECC, SAP S/4HANA, SAP Fiori, and SAP Cloud environments.

SAP GRC Upgrade & Migration

  • Lead SAP GRC Access Control upgrade projects (10.x/12.x).
  • Perform pre-upgrade and post-upgrade validation activities.
  • Validate SAP GRC plug-in compatibility with SAP S/4HANA releases.
  • Execute connector configuration, repository synchronization, and post-upgrade testing.
  • Support GRC integration with upgraded SAP S/4HANA systems.
  • Perform post-upgrade activities, including user synchronization, role synchronization, repository synchronization, batch risk analysis, firefighter synchronization, and MSMP validation.
  • Troubleshoot upgrade-related authorization and provisioning issues.
  • Coordinate with Basis teams during upgrade planning, execution, and Hypercare.
  • Support SAP RISE, Private Cloud, and Hybrid landscape upgrade activities

Education

Bachelor's degree

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