SAP GRC Consultant - BRF Module

Role : SAP GRC Consultant - Manager Work Mode : Work from Office (No Hybrid). Role & Responsibilities : - At least 1 implementation experience in GRC Access control. - Excellent problem-solving skills with hands knowledge to provide inputs to the business. - Should have worked on SAP GRC Access Control and have good hands on experience of its functionalities. - Working experience on checking risks and mitigation control. - Should have worked on managing Firefighter Access. - Maintain and assign FF ID, Reason code, Owner, Controller, Decentralizing firefighters. - Strong understanding of Access Risk Analysis: Mitigation controls, SOD risk, Critical action/function risk, MSMP workflow, BRF. - Understanding of business role, import role from backend, configuration, create business role and assign approvers. - Should have worked on large/ complex implementation / support projects and have hands-on experience of end-to-end activities for Roles and authorization. - Strong understanding of SAP security concepts, SAP security design principles role-based access controls, and SOD risk & compliance in role designing. - Contribute to engagement planning and ensuring that deliverables meet contract and workplan objectives. - Aware of the Best Practices for S/4 HANA and FIORI Role and Security. - Good understanding of User access review and SOD review. - User license management using USMM2 and generating reports based on FUE concept. - User Management includes creation of user and role assignment. - Trace analysis for troubleshooting authorization issues. Role Management : - Audit report analysis. Educational And Experience Requirements : - BE/B-Tech/ME/M-Tech/MCA/MSC-IT/SAP Certified. - Min 8 years of Exp. (ref:hirist.tech)

Location: in, IN

Posted Date: 11/29/2024