IN_Associate | SAP GRC Security | SAP | Advisory | Kolkata
Core
SAP GRC Security and BW/HANA Security consultant responsible for SOD analysis, rule building, authorization configuration, and SOX compliance.
Role type
Associate SAP GRC Security Consultant
Builds
GRC 10.0 Global Rulesets, Mitigation Controls, BW/HANA Authorization Objects, Custom Authorization Objects
Domain
Enterprise Software (SAP)
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
SAP GRC Security, S4HANA implementation, SOD Analysis, MSMP Workflows, BRF+ Configuration, BW/HANA Security, SOX Compliance, Rule Building, Authorization Object Configuration
Preferred skills
Consulting Experience
Technologies
SAP GRC, SAP S/4HANA, SAP BW, SAP HANA, BRF+, MSMP
Responsibilities
Perform SOD Analysis for Roles and Users at Action/Permission level including simulation; Analyze and Configure GRC 10.0 Global Rulesets; Create Mitigation controls and assign Approvers/Owners; Configure Decision Tables and Functions in BRF+; Design workflows in MSMP and maintain Stages/Paths; Creation of Analysis authorization and RSD1 checking for BW/HANA; Set up security by Info Area, InfoCube, Info Object, and QUERY; Develop Custom Authorization Objects for queries; Restrict user access to view/change/delete information via authorization objects.
Seniority
Associate, hands-on IC