Consultant | SAP Security & GRC AC | Bengaluru | SAP

• Should have 3-5 years of relevant experience.


• SAP security & GRC AC

Topics  Details User Management  User change management process User Group Maintenance Technical & Robotic user process: Approvals and regular checks on inventory FirFighter user management: New or existing user modifications PID User management: Providing use cases and document the same User maintenance documentation process Monitoring Security Audit Logs User Licence measurement - clean Up Role Management Roles - New & change process New concept & existing concept changes Scenario roles for technical users Role Quality check Monthly Periodic reviews Peer review document approval TR changes validation during sprint release CheckAud Monthly clean up of user accesses based on Report Parameter changes based on report Weekly report check on critical Authorizations Regular monitoring of background jobs related to CheckAud Upgrade Activities Post Upgrade activities for all available steps Changes related to steps 2© - Roles modifications will be recorded into transport The same change checks will be validated in all systems and clients Background Jobs Monitoring jobs with COC_AUTH regularly as part of weekly check Variant creation and update if required Line Function Handling Regular day to day approvals for TAF operations GRC Review & Approvals for Role Upload, FF Logs, Scripting access Periodic Reviews of User and role management topics Prepare and update work instruction document regularly for TAF operations Incident Management Project changes & bulk changes will be handle using NC Emergency changes will be handled by UC/NC/DC Test related to changes and documentation of the same in incident Audit Support Proof of document will be shared to PWC based on their samples Clean Up Activities Manual & Open Authorizations S_TABU_DIS clean up activity switch to S_TABU_NAM SE16H Clean up Activity and Switch to Custom parameter Transactions Restrict Access to EWA Data Process Support Clean up Archiving Authorization clean up Role Module Sub Module Cleanup PWC findings Cleanup Redesign of SAP Support user Process License cost reduction BP1 Sharepoint management User & Role Management Work Instruction Update Role Content owner Update Update in change of links  End User support page Update if Process change Xiting Exploring all the Features and how it can incorporated in all the Landscapes AIF role design AIF/ERR transaction switch to Parameter Transactions Setting up Workshops with FO to Finalise the User and Role Mapping Xiting Backpack Activation and Updating new role Accordingly  AIF related paramater Transactions Clean up Risk Management Setting up Workshops with BP SPOC and Discuss open risks Communicate with options to remediate or Mitigiate  Role level Risk analysis  User Level Risk Analsysis  FF ID Critical Risk clean up Critical Action/Critical Permission/ Level Checks  Meetings OneERP Weekly Meeting Auth status team meeting with SDC IAM/GRC - Team - International Exchange JIRA Update OneERP Line function alignment TAF Partner- Weekly Meeting  System Architecture & IAM Weekly connect

Desired qualifications

• Graduate degree (Science or Engineering) from premier institutes.


• Willingness to travel for short and long term durations.


• Strong communication skills (written & verbal).

Location and way of working

• Base location: Bengaluru


• This profile involves occasional travelling to client locations OR this profile does not involve extensive travel for work.


• Hybrid is our default way of working. Each domain has customized the hybrid approach to their unique needs.