Lead, ERP Security Analyst

JD for SAP S/4 HANA Fiori and GRC consultant: Minimum of 8-10 years of experience

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 ID's and function ID's.

• 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

Qualifications

JD for SAP S/4 HANA Fiori and GRC consultant: Minimum of 8-10 years of experience

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 ID's and function ID's.

• 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

Schedule: Full-time
Req: 0093OW