FastTek Global
Dearborn, Michigan Software Engineer #1038790
Job Description:
Implement/Support SAP GRC (Governance Risk & Compliance) Access Controls 12.x including ARA, ARM, EAM and BRM
Administration of SAP GRC configuration, rule sets, workflows and approvers for user provisioning, emergency access and access recertification
Configure BRF+ and workflow functionality
Maintain GRC master data, running risk analysis, audit and compliance support activities
Build and maintain MSMP Workflows and configuration of GRC notifications.
Build ruleset, creating custom functions and risks and adjusting the existing rulesets according to the business needs.
Plan and execute GRC Upgrade activities
Perform user access reviews (UAR) by configuring necessary workflows and parameters
Setup and support Sync jobs (Repository, Auth, FF Log, Action Usage)
Troubleshoot day to day Access request related issues by analyzing audit logs.
Create Initiator, agent, routing and workflow related MSMP rules in Business rule framework
Configure GRC master data, workflows, Dashboards and Access risk analysis reports
Work closely with Application security team members and support all security work
Provide Production Support on a periodic 24x7 support with on-call responsibilities.
Skills Required
SAP HANA
Skills Preferred
Provide Production Support on a periodic 24x7 support with on-call responsibilities
Experience Required
Minimum of 7 years of SAP Security experience with at least two full life cycle implementations
Experience in Security role setup with S/4 Core and/or S/4 EWM
Experience with one or more of the NetWeaver products (SCM/PO/BI/QIM/Solman/EWM)
Experience in setting up and configuring SAP GRC modules (Access Control, Process Control)
Experience with troubleshooting workflow issues in GRC User provisioning.
Experience Preferred
Experience in SAP BTP security and Fiori Roles
Education Required
Bachelor's Degree
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Implement/Support SAP GRC (Governance Risk & Compliance) Access Controls 12.x including ARA, ARM, EAM and BRM
Administration of SAP GRC configuration, rule sets, workflows and approvers for user provisioning, emergency access and access recertification
Configure BRF+ and workflow functionality
Maintain GRC master data, running risk analysis, audit and compliance support activities
Build and maintain MSMP Workflows and configuration of GRC notifications.
Build ruleset, creating custom functions and risks and adjusting the existing rulesets according to the business needs.
Plan and execute GRC Upgrade activities
Perform user access reviews (UAR) by configuring necessary workflows and parameters
Setup and support Sync jobs (Repository, Auth, FF Log, Action Usage)
Troubleshoot day to day Access request related issues by analyzing audit logs.
Create Initiator, agent, routing and workflow related MSMP rules in Business rule framework
Configure GRC master data, workflows, Dashboards and Access risk analysis reports
Work closely with Application security team members and support all security work
Provide Production Support on a periodic 24x7 support with on-call responsibilities.
Skills Required
SAP HANA
Skills Preferred
Provide Production Support on a periodic 24x7 support with on-call responsibilities
Experience Required
Minimum of 7 years of SAP Security experience with at least two full life cycle implementations
Experience in Security role setup with S/4 Core and/or S/4 EWM
Experience with one or more of the NetWeaver products (SCM/PO/BI/QIM/Solman/EWM)
Experience in setting up and configuring SAP GRC modules (Access Control, Process Control)
Experience with troubleshooting workflow issues in GRC User provisioning.
Experience Preferred
Experience in SAP BTP security and Fiori Roles
Education Required
Bachelor's Degree
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