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Sap Grc Consultant

4.00 to 8.00 Years   Mumbai City   07 Oct, 2024
Navlakha Management Services Private Limited Hiring For IT services and Consulting
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT Services & Consulting
Functional AreaNetworking
EmploymentTypeFull-time

Job Description

    • Job Responsibilities
    • Responsibilities and Duties:1) User Administration:a. Providing user administration, authorization administration, monitoring and security concepts in different systems.b. Managing super user administration and monitored technical firefighter activity.c. Performing user Administration & adding authorization to users.d. Providing role maintenance and user administration support.e. Creating/Modifying users via GRC 10.1 User access Templates2) Role creation/ Management (PFCG):a. Performing Profile Generation PFCG to create roles/profiles for various modules such as MM, FI/CO, and SD.b. Creating single roles, Composite roles, and parent & derived roles as per company requirement using PFCG.c. Creating new role sets for new companies/roll out projectsd. Creating single roles, composite roles and derived roles as per organizational structure in R/3systems using PFCG.e. Assigning/Removing roles to/from users using the GRC 10.1 toolf. Importing newly created roles into the GRC 10.1 system with the appropriate approvers and functional areas as per business requirements3) Authorization Checks (Su53):a. Assisting users in troubleshooting and identifying authorization issues using authority checks (SU53), system trace (ST01) and STAUTHTRACE transactions.b. Working on access/authorization related issues using SU53 report.c. Identifying missing authorizations with the use of SU53; upon seeking manager approval, maintained those using SU24, PFCG and role assignment.d. Creating & managing the scheduling of batch jobs working with T-Codes SU53 and SUIM for giving authorizations.4) Authorization Objects:a. Testing customized Z transactions for functionality and added manually the authorization objects and field values as per security guidelines.b. Checking for authorization objects in ABAP code for Z-transactions and maintained them in SU24 for the respective Z-transactionsc. Regenerating profiles of all associated roles after maintaining new authorization objects/values in SU24d. Protecting critical t-codes and critical authorization objects against unauthorized access.e. Working effectively with functional team MM, FI, SD to maintain correct authorization objects into newly developed transactions5) GRC 12:-a. Firefighter creation and assignment, log checkingb. ARM request monitoring and processingc. Understanding of Workflows and experience in configuring Workflows in GRCd. Hands on experience in GRC MSMP configurations
    • Qualification Any GraduateLocation Mumbai

Keyskills :
sap implementationpfcgsap grcuser administrationauthorizationauthorization checksgrc 12sto1

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