Description

Responsibilities

 

• Design, Develop and implement S/4 HANA Fiori Security roles for various functional areas like S/4 SD, MM, FI (GL, AR, AP, AA .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

Key Skills

Education

Any Gradute