IN _Manager_SAP GRC Security_Enterprise Apps-SAP_Advisory_Pune
Tasks
- Conduct SOD analysis for roles and users
- Configure SAP GRC 10 0 rulesets
- Configure SAP HANA security privileges and custom roles
- Configure SPRO access control settings
- Configure roles and authorization objects for reporting security
- Create and delete SAP HANA schemas
- Create mitigation controls and assign approvers and owners
- Design and maintain MSMP workflows stages and paths
- Develop custom authorization objects for reporting queries
- Maintain BRFPlus rules functions and risk IDs
- Perform SOX compliance and audit support
- Set up SAP BW and BusinessObjects security authorizations
Perks/Benefits
- N/A
Skills/Tech-stack
Authorization objects | BRF+ | BusinessObjects | Enterprise Roles | HANA Authorization | MSMP | Row Level Security | SAP BW | SAP GRC | SAP HANA | SAP SPRO | SAP Security | SOX Compliance | SoD Analysis
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