Global leader in electrification, automation and digitization for industries, infrastructure and buildings.
Maintain Role methodology for different role type through condition groups
Implementation and configuration of new Fiori design language involving Fiori Spaces and Pages based on business roles
Creating and transporting HANA Packages using Delivery Units
Maintain Symantec Objects for Fiori Apps
Table access Maintenance and mapping tables to authorization groups using SE54
Creation of Initiator Rule, Agent Rule, Notification variable rule & Routing rule
Creating and maintaining Analytic, SQL, Package, System & Application Privileges.
Configuring integration scenarios (SUPMG, AUTH, ROLEMG, PROV)
Activation of OData services SICF nodes
Maintain Target Mapping for Custom Fiori Apps
Create new connectors and maintain connector groups
Designing new Process Control CCM’s or enhancing existing controls based on compliance requirements
Changing Parameter files (e.g.- Indexserver.ini)
Implementation of Fiori App Support functionality to expedite Fiori & authorization related issues
Building Fiori Risk Ruleset to detect SoD risks arising from conflicting Fiori apps
Designing of Fiori Rule Set for GRC-Fiori Integration
Troubleshooting Fiori issues including authorizations using IWFND/ IWBEP Error logs and browser console
Activation of SICF services for GRC AC, PC and RM
Restricting access to Schemas, Views, Tables, Procedures using Privileges
Maintain EUP for use in different scenarios
Maintain new connectors for accessing through GRC
Enabling system Security policies and organizational criterion for S_TABU_LIN
Mapping programs to authorization groups using RSCSAUTH and restrict access using S_PROGRAM / S_PROGNAM
Risk ID creation and changes for new authorization maintenance
Building HANA Risk Ruleset for detecting SoD risks at HANA DB level involving privileges
Creation of Function ID's
Maintain the Synchronization jobs.
Design and review of RACM
Maintain rule sets for customized risk ID’s and function ID’s.
Designing of SoD Risk Ruleset
Create mitigation control and mitigating risks
Maintain Configuration setting
Fiori GRC integration and design of Fiori ruleset
Analytic View, Attribute Views & Calculation Views
Authorization tasks pertaining to ECC to S/4 HANA Migration
S/4 HANA UI Masking and UI Logging for GDPR
Activation of BC Sets / IMG Nodes
GRC integration with HANA DB for access provisioning and risk analysis
Experience in designing GRC / IAG risk ruleset for Fiori apps and Cloud applications
BI/BW Analysis Authorization creation and maintenance
HANA Security (User Admin and Role Admin)
One ECC to S/4 Hana Migration
SECATT, LSMW, GUI scripting for mass maintenance tasks
GRC integration with SuccessFactors for Risk analysis and Access provisioning
Migration from distributed Fiori landscape to embedded architecture
BRF+ customizing for Workflow maintenance
Experience in BW Analysis Authorizations
GRC Multi-Stage Multi-path (MSMP) workflow customization and maintenance
GRC integration with SuccessFactors for HR trigger
Experience in CFIN, MDG security and authorizations on S/4 HANA
SAP S/4 HANA Fiori and GRC consultant: Minimum of 7+ years of experience
Configure Password self-service
SU24 maintenance, SU25 Step execution
GRC End-End Implementation (minimum 2 Life Cycle)
Understanding of SAP Functional and business knowledge
Experience in GRC configuration review, ruleset review and reviewing of mitigation controls to ensure their risk coverage
Fiori Spaces and Pages Design as per Business Roles