IN_Senior Associate_SAP GRC_SAP_Advisory_Pune
Core
Senior SAP GRC consultant providing advisory services to optimize operational efficiency and ensure compliance through security configurations and risk management.
Role type
Senior Associate SAP GRC Consultant
Builds
SAP GRC 10.0 Global Rulesets, Mitigation Controls, SOD Analysis, BW/HANA Security configurations
Domain
Enterprise Software / SAP GRC / Security & Compliance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
SAP GRC 10.0, SOD Analysis, MSMP Workflows, BRF+ Configuration, Decision Tables, SOX Compliance, SAP BW Security, HANA Security, Authorization Objects
Preferred skills
S4HANA implementation experience, Consulting Experience
Technologies
SAP GRC, SAP BW, SAP HANA, BRF+, MSMP
Responsibilities
Perform SOD Analysis for Roles and Users at Action / Permission level including simulation functionality; Analyze and Configure GRC 10.0 Global Rulesets; Create Mitigation control and assign necessary Approvers / Owners; Configure Decision Table and Function in BRF+; Design workflow in MSMP and maintain Stages and Paths; Set up security by Info Area, InfoCube, Info Object and QUERY in SAP BW; Create Analysis authorization and work on RSD1 checking authorization relevant to Info Objects.
Seniority
Senior, hands-on IC