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 RolesTroubleshooting Fiori issues including authorizations using IWFND / IWBEP Error logs and browser consoleImplementation and configuration of new Fiori design language involving Fiori Spaces and Pages based on business rolesImplementation of Fiori App Support functionality to expedite Fiori & authorization related issuesMigration from distributed Fiori landscape to embedded architectureFiori landscape redesign by replacing Fiori Groups with Spaces and PagesS / 4 HANA ECC and BI / BW Security :
Hands on experience on Role Administration for ECC and S / 4 HANACompetent in Security and authorization related tablesExperience in analyzing Custom Tcode and Custom Fiori App authorization checkTable access Maintenance and mapping tables to authorization groups using SE54SU24 maintenance, SU25 Step executionEnabling system Security policies and organizational criterion for S_TABU_LINMapping programs to authorization groups using RSCSAUTH and restrict access using S_PROGRAM / S_PROGNAMBI / BW Analysis Authorization creation and maintenanceExperience in BW Analysis AuthorizationsAuthorization tasks pertaining to ECC to S / 4 HANA MigrationSAP ERP and S / 4 HANA Compliance AuditSECATT, LSMW, GUI scripting for mass maintenance tasksGood to have :
Understanding of SAP Functional knowledgeExperience in CFIN, MDG securityExperience in designing GRC / IAG risk ruleset for Fiori apps and Cloud applications