sse/la - sap grc - Hyderabad, India - CGI

Description

Position Description:

Candidate should have experience of 5 - 7 years in SAP GRC.
Candidate should have fluent in English to handle with client directly
Candidate should have good knowledge on support and maintenance activities and should have at least 2 full cycle implementations with good experience in
-Development/Configuration activities of all the 4 processes:

•Post Installation activities – Activating Applications, SICF Services, BC Sets, etc.

•Common Configuration Activities – All the connection activities, Parameters, Creating Owners, Sync Jobs etc.

•ARA – Rule set road map implementation, Mass maintenance of Rule Set with mitigations, maintaining related MSMP workflow, and rule set support activities.

•EAM – Creation of FFIDs in backend as designed, FFID admin & Reason codes in GRC Server, Assignment of FFID to owners, controllers, & Firefighters.

•ARM – Activating process ids, actions in it, creation & maintaining number range, Auto Provisioning settings, custom rule id with decision table in BRF+ for customized MSMP workflow

•BRM – Connection strategy, role type settings, role attributes, methodology & related MSMP workflow ROLE_APPR

•End to end Configuration of Access Risk Analysis, Access Request Management, etc......

•Preparation of detailed plan and ppt for implementation projects
-Regular Support:

•Assigning Firefighter user IDs to users.

•Support Experience on GRC 12.0

•Checking Risk Analysis and Remediation, performed User; Role analysis to identify SoD violations.

•EAM – Creation of FFIDs in backend as designed, Assignment of FFID to owners, controllers, Firefighters.

•Analyzing SOD risks from Simulations and providing a detailed plan on which objects/t-codes are causing conflicts and how they can be remediated.

•Adding/Updating role owners.

•Assigning mitigation controls to the Risk Ids.

•Assigning approver authorizations at the backend so the User's Managers can approve the request.

•Creating mitigation control and assigning risks.

•User level Simulation, Role level Simulation for SOD conflicts at user and role level.

•Importing role to GRC and assigning role assignment approvers to those roles.

•Creation of Mitigation Control id & mapping of various risks with control id based on region & business process

•Scheduling of Background Sync jobs and other generic jobs for the business

•Create, maintain, and manage Rule Sets/Functions and Risks used to generate Rules

•After performing the risk analysis based on Single role, Comp role. Role and users provided the remediation plan to remediate the risks

Willing to work in shifts
Location: HYDERABAD

Skills: