Senior Executive at Klausit
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GRC Security Role - SAP Services - IT (5-7 yrs)
- At least 1 End-to-End Implementation/Rollout/Upgrade experience on ECC/BI/GRC is preferred
- Good understanding about ECC role design ( Job/Task based concepts ), SAP Security concepts, Landscape, Transports System and Version Compatibilities
- Mass user / role creation (single, composite, derived, master, enabler) using ECATT scripts.
- Securing tables by creating/changing authorization groups in se54.
- Worked on SU24/SU25 updates.
- Worked with AGR-, USR- and Restricting tables through authorization groups using SE54 transaction.
- Providing Detailed Reports of Users, User Status, Roles, T-Codes and Authorization Objects.
- Documentation knowledge of various Security Processes, Procedures & Auditing
- GRC Security
- Should Know Pre-Installation 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 of 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, Info-Cube, 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 restrict access to HANA Modeling/DB objects through various privileges and custom roles.
- HR Security
- Design, develop and maintain SAP HCM security roles.
- Good Knowledge in Structural Authorization
- Work with HR business process owners to build SAP authorization assignments and facilitate resolutions on segregation of duties (SOD) conflicts.
- Knowledge on HR tables and Authorization Objects.
- Hands on Experience with Applications like Success factors, HR Renewal will be an added advantage.
- 5+ years SAP Security Consulting experience
- SAP GRC experience must
- Implementation (at least 1), Support, Roll-out, Assessment, Upgrade and Re-design
- Strong communication skills with the ability to communicate to all levels of the business
- Individuals should be able to work independently with a team player attitude
- Willingness to work in shifts
- Experience in ECC, GRC, BW / HR / BPC / HANA / BOBJ / Security
- Willingness to learn new things and adapt to new changes
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