IN_Manager_SAP GRC Security_Enterprise Apps-SAP_PAN India

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Job Description & Summary 

We are seeking a skilled SAP GRC Security Consultant with 2-7 years of experience in SAP Security and Governance, Risk & Compliance (GRC). The ideal candidate will be responsible for SAP Security administration, role design, user access management, Segregation of Duties (SoD) analysis, and support of SAP GRC Access Control solutions. The consultant will work closely with business stakeholders, auditors, and technical teams to ensure a secure and compliant SAP environment. 

*Responsibilities: 

GRC Security 

• Should Know PreInstallation and Post Installation steps, Syncs, Connectors, Rule Building and MSMP Workflows in GRC. 

• SPRO configurations for Access control. 

• Knowledge on MSMP workflow Association with BRF+ Application. 

• Configured the Decision Table and Function in BRF+. 

• Designed workflow in MSMP and maintained the Stages and Paths. 

• Understanding of the Ruleset and Mitigation Controls 

• Analyze and Configure GRC 10.0 Global Rulesets. 

• Maintaining Rule Set, Function ID, Risk ID with Risk Owners and generating rules. 

• Experience and Good Knowledge on SOX Compliance & Audit Activities 

• Perform SOD Analysis for Roles and Users at Action / Permission level including simulation functionality until the system is clean. 

• Create Mitigation control and assign the necessary Approvers / Owners 

BW / HANA Security 

• Creation of Analysis authorization, worked on RSD1 checking authorization relevant to Info Objects. 

• Knowledge on authorization level at Info Object, Hierarchy and Key Figures. 

• Experience in SAP BW & Business Objects security setup including the definition of BW Analysis Authorizations and Reporting level security and Business Objects RLS (Row Level Security) 

• Worked on System Privileges, Object Privileges and Analytic Privileges etc 

• Creating / Deleting Schema in SAP HANA Database. 

• Set up security by Info Area, InfoCube, Info Object and QUERY. 

• Developed Custom Authorization Objects for queries developed by the users. 

• Configured roles and authorization objects to secure reporting users. 

• Worked on SAP BW Authorization Objects (S_RS_COMP, S_RS_COMP1 and S_RS_AUTH ) to restrict the user to view /change / delete information 

• Experience in defining HANA security and restricting access to HANA Modeling/DB objects through various privileges and custom roles. 

*Mandatory Skill Sets: SAP Security & GRC, S4HANA implementation/AMS project experience 

*Preferred Skill Sets: Consulting Experience 

*Years of Experience Required: 2-7 years of experience 

*Education Qualifications: B.Tech. /B.E. /MBA /M.Tech./M.E./MCA/CA/CMA/ICWA