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