Job Summary

• User Administration: Complete end-to-end user administration.
• Manually, User Master Reconciliation, Transporting Authorization Objects etc.
• Security experience on Roles design and set up, User administration,
• Role administration, Troubleshooting Missing authorizations, SAP Security audit & reports.
• and SU24 changes to Authorization Objects, Creating Authorization Groups,
• Analysis of Critical Authorization Tables, Analyzing Missing Authorizations, and

• User License Administration.
• Very Good support Experience in SAP GRC Access Control 10.1, GRC 12 which includes ARA, EAM, ARM & BRM.
• Performing simulation process in ARA to analyze the risks & conflicts at role level and user level.
• Performing risk analysis in GRC 10.0 and GRC 10.1 while assignment of roles to the users and assignment of transactions to roles.
• Mitigating users with the respective control ids to align the risk analysis.
• Configuration EAM firefighter roles, Firefighter IDs, Owners and Controllers
• Assigned FFID's to Fire Fighters, Owners, Controllers & SPM access.
• Firefighter log reports monthly based & Transactional log-based reports.
• Maintain Controller and Reason Codes assignments and Mapped Owners, Firefighter owners, Controllers using NWBC

• Knowledge on MSMP workflow Association with BRF+ Application.

• Hands on experience on SAP Fiori, S4 HANA security.
• Configure Fiori Apps and Configuring Roles for Tile Catalogs and groups as per Client Requirements.
• Creating SAP HANA DB Users, Roles Read, Edit by granting required Privileges.

Key Responsibilities

• User Administration: Complete end-to-end user administration.
• Manually, User Master Reconciliation, Transporting Authorization Objects etc.
• Security experience on Roles design and set up, User administration,
• Role administration, Troubleshooting Missing authorizations, SAP Security audit & reports.
• and SU24 changes to Authorization Objects, Creating Authorization Groups,
• Analysis of Critical Authorization Tables, Analyzing Missing Authorizations, and

• User License Administration.
• Very Good support Experience in SAP GRC Access Control 10.1, GRC 12 which includes ARA, EAM, ARM & BRM.
• Performing simulation process in ARA to analyze the risks & conflicts at role level and user level.
• Performing risk analysis in GRC 10.0 and GRC 10.1 while assignment of roles to the users and assignment of transactions to roles.
• Mitigating users with the respective control ids to align the risk analysis.
• Configuration EAM firefighter roles, Firefighter IDs, Owners and Controllers
• Assigned FFID's to Fire Fighters, Owners, Controllers & SPM access.
• Firefighter log reports monthly based & Transactional log-based reports.
• Maintain Controller and Reason Codes assignments and Mapped Owners, Firefighter owners, Controllers using NWBC

• Knowledge on MSMP workflow Association with BRF+ Application.

• Hands on experience on SAP Fiori, S4 HANA security.
• Configure Fiori Apps and Configuring Roles for Tile Catalogs and groups as per Client Requirements.
• Creating SAP HANA DB Users, Roles Read, Edit by granting required Privileges.

Skill Requirements

• User Administration: Complete end-to-end user administration.
• Manually, User Master Reconciliation, Transporting Authorization Objects etc.
• Security experience on Roles design and set up, User administration,
• Role administration, Troubleshooting Missing authorizations, SAP Security audit & reports.
• and SU24 changes to Authorization Objects, Creating Authorization Groups,
• Analysis of Critical Authorization Tables, Analyzing Missing Authorizations, and

• User License Administration.
• Very Good support Experience in SAP GRC Access Control 10.1, GRC 12 which includes ARA, EAM, ARM & BRM.
• Performing simulation process in ARA to analyze the risks & conflicts at role level and user level.
• Performing risk analysis in GRC 10.0 and GRC 10.1 while assignment of roles to the users and assignment of transactions to roles.
• Mitigating users with the respective control ids to align the risk analysis.
• Configuration EAM firefighter roles, Firefighter IDs, Owners and Controllers
• Assigned FFID's to Fire Fighters, Owners, Controllers & SPM access.
• Firefighter log reports monthly based & Transactional log-based reports.
• Maintain Controller and Reason Codes assignments and Mapped Owners, Firefighter owners, Controllers using NWBC

• Knowledge on MSMP workflow Association with BRF+ Application.

• Hands on experience on SAP Fiori, S4 HANA security.
• Configure Fiori Apps and Configuring Roles for Tile Catalogs and groups as per Client Requirements.
• Creating SAP HANA DB Users, Roles Read, Edit by granting required Privileges.

Other Requirements