SAP S/4 HANA Fiori and GRC consultant: Minimum of 7+ years of experience

GRC:

GRC End-End Implementation (minimum 2 Life Cycle)

Activation of BC Sets / IMG Nodes

Activation of SICF services for GRC AC, PC and RM

Create new connectors and maintain connector groups

Creation of Initiator Rule, Agent Rule, Notification variable rule & Routing rule

Maintain Configuration setting

Designing of Fiori Rule Set for GRC-Fiori Integration

Configuring integration scenarios (SUPMG, AUTH, ROLEMG, PROV)

GRC Multi-Stage Multi-path (MSMP) workflow customization and maintenance

Creation of Function ID's

BRF+ customizing for Workflow maintenance

Risk ID creation and changes for new authorization maintenance

Mitigation ID creation and maintenance

Remediation of risks based on simulation results

Maintain new connectors for accessing through GRC

Maintain Role methodology for different role type through condition groups

Maintain EUP for use in different scenarios

Configure Password self-service

Maintain the Synchronization jobs.

Maintain rule sets for customized risk IDs and function IDs.

Create mitigation control and mitigating risks

GRC integration with SuccessFactors for Risk analysis and Access provisioning

GRC integration with SuccessFactors for HR trigger

GRC integration with HANA DB for access provisioning and risk analysis

Designing new Process Control CCMs or enhancing existing controls based on compliance requirements

SoD Risk Remediation / Mitigation, ITGC and Audit:

Designing of SoD Risk Ruleset

Building Fiori Risk Ruleset to detect SoD risks arising from conflicting Fiori apps

SoD clean-up and role redesign project for risk remediation and mitigation

Building HANA Risk Ruleset for detecting SoD risks at HANA DB level involving privileges

Experience in GRC configuration review, ruleset review and reviewing of mitigation controls to ensure their risk coverage

Design and review of RACM

FIORI:

Fiori Spaces and Pages Design as per Business Roles

Activation of OData services SICF nodes

Maintain Symantec Objects for Fiori Apps

Maintain Target Mapping for Custom Fiori Apps

Fiori GRC integration and design of Fiori ruleset

Troubleshooting Fiori issues including authorizations using IWFND/ IWBEP Error logs and browser console

Implementation and configuration of new Fiori design language involving Fiori Spaces and Pages based on business roles

Implementation of Fiori App Support functionality to expedite Fiori & authorization related issues

Migration from distributed Fiori landscape to embedded architecture

Fiori landscape redesign by replacing Fiori Groups with Spaces and Pages

S/4 HANA & ECC- R3 BI/BW and HR Upgrade/ Migration/ Security:

Table access Maintenance and mapping tables to authorization groups using SE54

SU24 maintenance, SU25 Step execution

Enabling system Security policies and organizational criterion for S_TABU_LIN

Mapping programs to authorization groups using RSCSAUTH and restrict access using S_PROGRAM / S_PROGNAM

BI/BW Analysis Authorization creation and maintenance

Experience in BW Analysis Authorizations

CUA administration

Authorization tasks pertaining to ECC to S/4 HANA Migration

SAP ERP and S/4 HANA Compliance Audit

One ECC to S/4 Hana Migration

SECATT, LSMW, GUI scripting for mass maintenance tasks

S/4 HANA UI Masking and UI Logging for GDPR

HANA Security (User Admin and Role Admin)

Creating and maintaining Analytic, SQL, Package, System & Application Privileges.

Restricting access to Schemas, Views, Tables, Procedures using Privileges

User Administration involving standard and restricted users

Analytic View, Attribute Views & Calculation Views

Changing Parameter files (e.g.- Indexserver.ini)

Creating and transporting HANA Packages using Delivery Units

Good to have:

Understanding of SAP Functional and business knowledge

Experience in CFIN, MDG security and authorizations on S/4 HANA

Experience in designing GRC / IAG risk ruleset for Fiori apps and Cloud applications

Qualifications - External