SAP Security GRC Controls Implementor

Qualifications

• 7+ years of experience with SAP GRC & Security.
• 5+ years of strong experience implementing GRC Access Controls
• 5+ years of hands-on experience in SAP S/4 HANA, BTP & other SaaS application security.
• 5+ years of experience implementing S/4 HANA, Rise, SAP Cloud Apps and Fiori security including requirement gathering, security design and deployment (3-5 end to end SAP S4 implementations)

• Ability to implement security role design, troubleshoot, understand ERP processes for SAP S/4 HANA, Rise, Fiori and SAP Cloud Applications
• Expert in setting up security for Fiori apps, working with Fiori pages, spaces, catalogs, and groups
• Collaborate with various stakeholders to gather business requirements for security
• Establish security controls to help protect client systems
• Defining security role design for S/4 HANA, SAP cloud applications
• Design security task roles with single, master, composite and derived roles approach. Understand SAP ERP business process areas to identify segregation of duty (SOD)s while designing roles and helping client.
• Ability to design in Fiori space, page and section concept to create smooth user experience
• Ability to provide clients with strategic direction to help them improve risk management processes / procedures
• Expert in GRC Access controls design and configuration
• Defining MSMP workflows to enable the automated provisioning and approval of newly created S4 security roles
• Establishing connections between existing GRC Access Controls instance and the S4 project landscape
• Understanding SOD ruleset from business process standpoint and implementation of SOD ruleset, remediation, mitigation
• Develop strategies to assess whether applications are designed to client standards while eliminating security risks
• Expert in implementation of Governance, Risk and Compliance (GRC) applications GRC AC EAM, ARM, ARA, BRM and IAG