Role and Responsibilities

• SAP User Provisioning
• SAP Role design and implementation
• Conduct SAP Security Design Workshops
• SAP GRC automation
• Co-ordination with SAP Functional and Rise team

• Minimum 10+ years of SAP Experience - SAP Security with GRC experience is required for SAP S/4 HANA, SAP BTP, SAP GRC 12, SAP SAC and SAP BW4HANA, Implementation of S/4 HANA 2021.
• Design Phase- requirement gathering via workshops - ARIS library and inputs from both Functionals and business.
• FAPPS to job roles mapping, Identify extra/add-on FAPPS and making them a part of Ad-on roles.
• Co-ordinating with UX team, build the catalogues-based roles, perform unit testing
• Create Role matrix and got it approved from Business
• Support Integration testing by resolving defects raised by functional teams.
• Write negative test cases for the Business Internal Controls.
• Creation and maintenance of technical IDs (RFC users),
• Design test ID strategy for various job roles.