SAP GRC Consultant

Responsibilities and Duties :
1) User Administration :
a. Providing user administration, authorization administration, monitoring and security concepts in different systems.b. Managing super user administration and monitored technical firefighter activity.c. Performing user Administration & adding authorization to users.d. Providing role maintenance and user administration support.e. Creating/Modifying users via GRC 10.1 User access Templates2) Role creation/ Management (PFCG) :
a. Performing Profile Generation PFCG to create roles/profiles for various modules such as MM, FI/CO, and SD.b. Creating single roles, Composite roles, and parent & derived roles as per company requirement using PFCG.c. Creating new role sets for new companies/roll out projectsd. Creating single roles, composite roles and derived roles as per organizational structure in R/3systems using PFCG.e. Assigning/Removing roles to/from users using the GRC 10.1 toolf. Importing newly created roles into the GRC 10.1 system with the appropriate approvers and functional areas as per business requirements3) Authorization Checks (Su53) :
a. Assisting users in troubleshooting and identifying authorization issues using authority checks (SU53), system trace (ST01) and STAUTHTRACE transactions.b. Working on access/authorization related issues using SU53 report.c. Identifying missing authorizations with the use of SU53; upon seeking manager approval, maintained those using SU24, PFCG and role assignment.d. Creating & managing the scheduling of batch jobs working with T-Codes SU53 and SUIM for giving authorizations.4) Authorization Objects :
a. Testing customized Z transactions for functionality and added manually the authorization objects and field values as per security guidelines.b. Checking for authorization objects in ABAP code for Z-transactions and maintained them in SU24 for the respective Z-transactionsc. Regenerating profiles of all associated roles after maintaining new authorization objects/values in SU24d. Protecting critical t-codes and critical authorization objects against unauthorized access.e. Working effectively with functional team MM, FI, SD to maintain correct authorization objects into newly developed transactions5) GRC 12 :
a. Firefighter creation and assignment, log checkingb. ARM request monitoring and processingc. Understanding of Workflows and experience in configuring Workflows in GRCd. Hands on experience in GRC MSMP configurations