09/06/2022 updated
100 % available
SAP Security and GRC Analyst
India
India
Bachelor of CommerceControles de AccesoSync (Unix)Governance Risk Management and ComplianceRequirements AnalysisSAP ApplicationsSAP SecuritySimulationsAdministrative Operations
- Understanding of the Access Control Applications (EAM, ARA, ARM, BRM).
- Extracting Firefighter logs and extending the validity of Firefighter ID.
- Identify risks in the current authorisation of user’s.
- Reports requirement gathering and documentation.
- Provisioning Firefighters and user’s access via NWBC.
- Define the BRF+ and mapping with MSMP workflow.
- Performed Mitigation configuration -Owner, Monitor creation/Assign in Access control owners in Setup tab of NWBC.
- FF Owners, controllers creation/Assign in Access control owners in Setup tab of NWBC through GRC system.
- Creation of Reason codes/Firefighter log sync activities/FFID report execution.
- GRC 10.1 and 12.0 SOD queries.
- Using GRC for SOD analysis and approval process for supplemental access requests.
- User Simulation and Role Simulation.
- Creating Custom authorization objects.
- Producing SOD Analytical Reports (both Summary and Detail) against Users, User Groups, Roles and Profiles
Languages
EnglishGoodHindiNative speaker
Project history
- User access provisioning through GRC Access Control.
- Problem identification, analysis and design solutions.
- Training Functional approvers for GRC Processes.
- Day to Day technical support and resolution of Security Issues.
- Addition of custom t-code for identifying current GRC Risks.
- Creating New Firefighter Roles as per business requirement which needs to be assigned to FFID.
- Assignment of Mitigation Control to User while Risk Analysis in Access Request.
- Workflow related to User Access, Mitigation Control, Function Approval etc.
- Creation of new Function for Risk Analysis.
- Monitoring Background jobs.
- User access review activities.
- Working with CUA (central user administration) to process the request such as creation of new users, deletion, assigning roles and lock/unlock.
- Assign mitigation control to user.
- Generated Logs for Fire Fighter User Id’s & sending it to business owners for approvals, Generated weekly report of FF ID.