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GRC Support Consultant

2.00 to 5.00 Years   Mohali   09 Dec, 2022
ACMA COMPUTERS LTD
Job LocationMohali
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Hardware / Networking
Functional AreaManagement Consulting / Strategy
EmploymentTypeFull-time

Job Description

    Position : GRC Support Consultant.Area : SAP Security and User Access.Location :Mohali (Punjab)Job Purpose : Support SAP Security and User AccessEligibility:1. Graduate/Post Graduate preferably in Science with2. About 2-3 Years Experience in the GRC - SAP Security and User AccessCompetencies Required:1. On-site and Off site experience in SAP Security and User Access2. Experience on SAP R/3 Security, BI Security, HR Security and GRC Access Control 10.1 (ARM, EAM, ARA, BRM).3. User Administration, Role Management and Trouble shootings.4. Team player with inter-group coordination, strong communication,Desirable:1. Knowledge and working experience in GRC 10 .12. Hands on experience resolving user administration requests User Creation, cloning a user, Lock and Unlock Users, User Password Resetting.3. Mass User Creation/Deletion/Changes using SU10.4. Experience in Role maintenance (PFCG), Table administrations (SE16N).5. Tracing missing authorizations using SU53, ST01, SUIM and recommend appropriate roles for the end users.6. Good knowledge on USR* and AGR* tables.Job Responsibilities:Page 2 Maintaining Roles & Authorizations for business users in sync with business needs of the Organization. User Administration using SU01 and SU10 and their Roles To manage Authorizations and Profiles based on the Job Profiles. To perform risk analysis on Role level and user level. Assigning owners and controllers to firefighter id. Maintains and Extension of Mitigations Controls User Administration Process thereby ensuring compliance for Users Risks and SoDs. Worked on analyzing the authorization problems using Trace (ST01) & SU53 transactions. Monitoring & scheduling background jobs Knowledge of Roles import in BRM. Worked on MSMP Workflows

Keyskills :
grcsecurity consultingsap securityuser administrationbrmagrusr

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