Walk-in || SAP GRC and Security Consultant

Job description

Experience : 4 - 19 years **Role and Responsibilities** - SAP User Provisioning - SAP Role design and implementation - Conduct SAP Security Design Workshops - SAP GRC automation - Co-ordination with SAP Functional and Rise team **MUST HAVE** - Completed university degree - Minimum 4+ years of SAP Experience - SAP Security with GRC experience is required for SAP S/4 HANA, SAP BTP, SAP GRC 12, SAP SAC and SAP BW4HANA, Implementation of S/4 HANA 2021. - Design Phase- requirement gathering via workshops - ARIS library and inputs from both Functionals and business. - FAPPS to job roles mapping, Identify extra/add-on FAPPS and making them a part of Ad-on roles. - Co-ordinating with UX team, build the catalogues-based roles, perform unit testing - Create Role matrix and got it approved from Business - Support Integration testing by resolving defects raised by functional teams. - Write negative test cases for the Business Internal Controls. SAP GRC: - Implementation of GRC based roles - Integration of S4 with GRC 12 (ARA and EAM) - EAM Configuration - Add or remove FFID owner/controller to FFID in GRC system - Creating and assigning mitigation controls - Approve/Reject pending GRC requests from admin as requested - Delete users manually in SAP production systems via FFID when requested - Update Functions/Risk/Rule Set as requested in GRC system - Add or remove Mitigation Control Owner as requested in GRC system - Role Sync and Role Import for all system Roles in GRC system - Raising FFIDs requests whenever required - Running and downloading User Level Risk analysis and circulating with Internal Auditors and BPOs - Run risk analysis and share the reports with Functional and Business key users. - Implemented restriction to various Apps based on the Internal Control requirements