SAP Security & GRC Consultant
- Verfügbarkeit einsehen
- 2 Referenzen
- 170€/Stunde
- 10315 Berlin
- Europa
- hi | en | de
- 23.02.2023
Kurzvorstellung
- Analyzing and evaluating the technical security requirements for SAP R/3, CRM, SOLMAN, BW, Fraud management, GRC (10.1/12) Access control, HANA, SAP BO Security, SAP Fiori Security.
Auszug Referenzen (2)
"Successfully executed"
12/2020 – 12/2022
Tätigkeitsbeschreibung
Creation of Catalogs both in designer/GUI and Groups in designer.
Adding applications to catalogs and groups.
Assigning Catalogs and groups to roles.
Troubleshooting issues using /IWFND/ERROR_LOG, SU53, ST01 on Fiori application access and providing authorization access.
SAP Fiori, SAP MDG
"Sucessfully Executed"
12/2016 – 12/2020
Tätigkeitsbeschreibung
SAP R/3 ECC Security
User Administration (SU01/SU10/EWZ5/PFUD/SU56/SUGR)
Role Administration (PFCG/SUPC/SUIM/SU24/SU25/SM30)
Tables USR02/USR40/TDDAT/ADDR6/USR21/AGR*/E070/E071/TOBJ/TSTC etc.,
Authorization checks (SU53/ST01/AL08/STAUTHTRACE)
Creating & Running scripts for mass user maintenance/ role creation (GUI/LSMW/SECATT)
Maintaining security policies using profile parameters (RZ10/RZ11)
Basic knowledge of IDM and hands on.
Support experience on GRC 10.1 Access Control.
Raising ARM requests for managing user access management.
Extracting FF log transaction usage reports of users.
Knowledge on ARA – user and role risk analysis to identify SOD risk violations, mitigation and remediation of users and roles using user/Role risk analysis, creation of mitigation control IDs to reduce or minimize SOD violations, Simulation of user/role, creation of critical roles/profiles.
Knowledge on EAM – Creation of FFIDs, FF owner and FF Controller, FFID & Reason codes in GRC Server, Assignment of FFID to owners, controllers, & Firefighters.
Knowledge on BRM- Configuration of BRM, Role creations, imports and role mining.
Knowledge on GRC Configuration and ARM component.
Basic knowledge on MSMP workflow and using BRF+ for creation rules.
SAP Fiori, SAP GRC, SAP UI
Qualifikationen
Projekt‐ & Berufserfahrung
12/2020 – 12/2022
Tätigkeitsbeschreibung
Creation of Catalogs both in designer/GUI and Groups in designer.
Adding applications to catalogs and groups.
Assigning Catalogs and groups to roles.
Troubleshooting issues using /IWFND/ERROR_LOG, SU53, ST01 on Fiori application access and providing authorization access.
SAP Fiori, SAP MDG
12/2020 – 12/2022
Tätigkeitsbeschreibung
Creation of Catalogs both in designer/GUI and Groups in designer.
Adding applications to catalogs and groups.
Assigning Catalogs and groups to roles.
Troubleshooting issues using /IWFND/ERROR_LOG, SU53, ST01 on Fiori application access and providing authorization access.
SAP Fiori, SAP MDG
12/2016 – 12/2020
Tätigkeitsbeschreibung
SAP R/3 ECC Security
User Administration (SU01/SU10/EWZ5/PFUD/SU56/SUGR)
Role Administration (PFCG/SUPC/SUIM/SU24/SU25/SM30)
Tables USR02/USR40/TDDAT/ADDR6/USR21/AGR*/E070/E071/TOBJ/TSTC etc.,
Authorization checks (SU53/ST01/AL08/STAUTHTRACE)
Creating & Running scripts for mass user maintenance/ role creation (GUI/LSMW/SECATT)
Maintaining security policies using profile parameters (RZ10/RZ11)
Basic knowledge of IDM and hands on.
Support experience on GRC 10.1 Access Control.
Raising ARM requests for managing user access management.
Extracting FF log transaction usage reports of users.
Knowledge on ARA – user and role risk analysis to identify SOD risk violations, mitigation and remediation of users and roles using user/Role risk analysis, creation of mitigation control IDs to reduce or minimize SOD violations, Simulation of user/role, creation of critical roles/profiles.
Knowledge on EAM – Creation of FFIDs, FF owner and FF Controller, FFID & Reason codes in GRC Server, Assignment of FFID to owners, controllers, & Firefighters.
Knowledge on BRM- Configuration of BRM, Role creations, imports and role mining.
Knowledge on GRC Configuration and ARM component.
Basic knowledge on MSMP workflow and using BRF+ for creation rules.
SAP Fiori, SAP GRC, SAP UI
Zertifikate
Über mich
- Analyzing and evaluating the technical security requirements for SAP R/3, CRM, SOLMAN, BW, Fraud management, GRC (10.1/12) Access control, HANA, SAP BO Security, SAP Fiori Security, SAP cloud security.
- Exposure to SAP Fiori Implementations and worked on SAP GRC AC 10.1/12.
- Knowledge in SAP BW/BI and BO Security.
- Experience in SAP HANA Security – Role designing, User and role management
- Having knowledge of implementation/integration in GRC 10.1/12.0 modules- ARA, ARAM, EAM and BRM.
- Administered User and role management for different SAP Modules (operational work on resolving issues related to it)
- Experience in working according to Scrum/Agile methodology.
- Utilize in-depth knowledge of technical experience in SAP Security with other leading-edge products and technologies in conjunction with business skills to deliver solutions to the customer
Weitere Kenntnisse
Persönliche Daten
- Englisch (Fließend)
- Deutsch (Grundkenntnisse)
- Hindi (Muttersprache)
- Europäische Union
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