Software Engineer (4) - Premium Engineer 3 #1060135
Position Description:
Design, Develop and implement S/4 HANA Fiori Security roles for various functional areas like S/4 SD, MM, FI (GL, AR, AP, AA .etc)
Support SAP Role administration including configuration of new authorization objects, Master/Derived Roles, Single and Composite roles
Troubleshooting authorization issues by using STAUTHTRACE, STUSERTRACE, SU53 and ST01
Implement/Support SAP GRC (Governance Risk & Compliance) Access Controls 12.0 including ARA, ARM, EAM and BRM
Administration of SAP GRC configuration, rule sets, workflows and approvers for user provisioning, emergency access and access recertification
Maintain GRC master data, running risk analysis, audit and compliance support activities
Build and maintain MSMP Workflows and configuration of GRC notifications.
Build ruleset, creating custom functions and risks and adjusting the existing rulesets according to the business needs.
Plan and execute GRC Upgrade activities
Setup and support Sync jobs(Repository, Auth, FF Log, Action Usage)
Troubleshoot day to day Access request related issues by analyzing audit logs.
Work closely with Application security team members and support all security work
Provide Production Support on a periodic 24x7 support with on-call responsibilities
Skills Required:
SAP HANA
Experience Required:
Minimum of 7 years of SAP Security experience with at least two full life cycle implementations
Experience in implementing Fiori Roles for functional areas like S/4 SD, MM, FI (GL, AP, AR, AA) Experience in design, development and testing of S/4 HANA Security Fiori Roles with Pages & Spaces
Experience in security checks on backend S/4 and Front end Fiori apps to appropriately add OData services and related authorizations for end users
Experience in setting up and configuring SAP GRC modules (Access Control, Process Control)
Experience with troubleshooting workflow issues in GRC User provisioning.
Experience Preferred:
Experience in SAP BTP security and IAG
Education Required:
Bachelor''s Degree
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