Role and responsibilities - sap user provisioning -sap role design and implementation - conduct sap security designworkshops - sap grc automation - co-ordination with sap functionaland rise team please list 5 mandatory "must have" skills andexperience for this requirement.
please include skills related totechnical as well as domain and non-technical skills and experienceas applicable to the position.
- completed university degree -minimum 10+ years of sap experience - sap security with grcexperience is required for sap s/4 hana, sap btp, sap grc 12, sapsac and sap bw4hana, implementation of s/4 hana 2021.
- designphase- requirement gathering via workshops - aris library andinputs from both functionals and business.
- fapps to job rolesmapping, identify extra/add-on fapps and making them a part ofad-on roles.
- co-ordinating with ux team, build thecatalogues-based roles, perform unit testing - create role matrixand got it approved from business - support integration testing byresolving defects raised by functional teams.
- write negative testcases for the business internal controls.
- creation andmaintenance of technical ids (rfc users), - design test id strategyfor various job roles.
sap btp: - user and role administration withtroubleshooting for sap btp.
- exposed roles on to btp frombackend.
- design roles for custom apps developed on btp andaccommodated them in the backend roles as well.
sap grc: -implementation of grc based roles - integration of s4 with grc 12(ara and eam) - eam configuration - add or remove ffidowner/controller to ffid in grc system - creating and assigningmitigation controls - approve/reject pending grc requests fromadmin as requested - delete users manually in sap productionsystems via ffid when requested - update functions/risk/rule set asrequested in grc system - add or remove mitigation control owner asrequested in grc system - role sync and role import for all systemroles in grc system - raising ffids requests whenever required -running and downloading user level risk analysis and circulatingwith internal auditors and bpos - run risk analysis and share thereports with functional and business key users.
- implementedrestriction to various apps based on the internal controlrequirements sap portal: - basic user administration in portal -portal group creation in portal systems please list 5 "nice tohave" but not mandatory skills and experience for this requirement- experience in aero / process manufacturing industry would be anadded advantage - worked extensively with customer inimplementation projects regards, stephen pradeep m e-mail:* whatsapp: +91 7358901027 tata consultancyservices overseas hiring & digital transformation practicelatam /, tcsibegin