IN_Manager_SAP GRC_ SAP_Advisory_Mumbai

Job Description & Summary 

Objective of the Role: 

you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to: 

 Responsibilities

GRC Security 

• Should Know PreInstallation and Post Installation steps, Syncs, Connectors, Rule Building and MSMP Workflows in GRC. 

• SPRO configurations for Access control. 

• Knowledge on MSMP workflow Association with BRF+ Application. 

• Configured the Decision Table and Function in BRF+. 

• Designed workflow in MSMP and maintained the Stages and Paths. 

• Understanding of the Ruleset and Mitigation Controls 

• Analyze and Configure GRC 10.0 Global Rulesets. 

• Maintaining Rule Set, Function ID, Risk ID with Risk Owners and generating rules. 

• Experience and Good Knowledge on SOX Compliance & Audit Activities 

• Perform SOD Analysis for Roles and Users at Action / Permission level including simulation functionality until the system is clean. 

• Create Mitigation control and assign the necessary Approvers / Owners 

BW / HANA Security 

• Creation of Analysis authorization, worked on RSD1 checking authorization relevant to Info Objects. 

• Knowledge on authorization level at Info Object, Hierarchy and Key Figures. 

• Experience in SAP BW & Business Objects security setup including the definition of BW Analysis Authorizations and Reporting level security and Business Objects RLS (Row Level Security) 

• Worked on System Privileges, Object Privileges and Analytic Privileges etc 

• Creating / Deleting Schema in SAP HANA Database. 

• Set up security by Info Area, InfoCube, Info Object and QUERY. 

• Developed Custom Authorization Objects for queries developed by the users. 

• Configured roles and authorization objects to secure reporting users. 

• Worked on SAP BW Authorization Objects (S_RS_COMP, S_RS_COMP1 and S_RS_AUTH ) to restrict the user to view /change / delete information 

• Experience in defining HANA security and restricting access to HANA Modeling/DB objects through various privileges and custom roles. 

*Mandatory Skill sets: SAP Security & GRC, S4HANA implementation experience 

*Person Specification: 

Highly confident with providing to support users 

Strong attention to detail and a keen to desire deliver the highest quality solutions to customers. 

Solves complex problems with creative solutions / proposals 

Self-Starter with ability to handle multiple tasks and shifting priorities