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529 Schneider Electric Jobs
SAP SECURITY Consultant
10-12 years
Bangalore / Bengaluru
1 vacancy
SAP SECURITY Consultant
Schneider Electric
posted 3mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
JD for SAP S/4 HANA Fiori and GRC consultant: Minimum of 10-12 years of experience
GRC:
GRC End-End Implementation (minimum 2 Life Cycle)
Activation of BC Sets / IMG Nodes
Activation of SICF services for GRC AC, PC and RM
Create new connectors and maintain connector groups
Creation of Initiator Rule, Agent Rule, Notification variable rule & Routing rule
Maintain Configuration setting
Designing of Fiori Rule Set for GRC-Fiori Integration
Configuring integration scenarios (SUPMG, AUTH, ROLEMG, PROV)
GRC Multi-Stage Multi-path (MSMP) workflow customization and maintenance
Creation of Function IDs
BRF+ customizing for Workflow maintenance
Risk ID creation and changes for new authorization maintenance
Mitigation ID creation and maintenance
Remediation of risks based on simulation results
Maintain new connectors for accessing through GRC
Maintain Role methodology for different role type through condition groups
Maintain EUP for use in different scenarios
Configure Password self-service
Maintain the Synchronization jobs.
Maintain rule sets for customized risk ID s and function ID s.
Create mitigation control and mitigating risks
GRC integration with SuccessFactors for Risk analysis and Access provisioning
GRC integration with SuccessFactors for HR trigger
GRC integration with HANA DB for access provisioning and risk analysis
Designing new Process Control CCM s or enhancing existing controls based on compliance requirements
SoD Risk Remediation / Mitigation, ITGC and Audit:
Designing of SoD Risk Ruleset
Building Fiori Risk Ruleset to detect SoD risks arising from conflicting Fiori apps
SoD clean-up and role redesign project for risk remediation and mitigation
Building HANA Risk Ruleset for detecting SoD risks at HANA DB level involving privileges
Experience in GRC configuration review, ruleset review and reviewing of mitigation controls to ensure their risk coverage
Design and review of RACM
FIORI:
Fiori Spaces and Pages Design as per Business Roles
Activation of OData services SICF nodes
Maintain Symantec Objects for Fiori Apps
Maintain Target Mapping for Custom Fiori Apps
Fiori GRC integration and design of Fiori ruleset
Troubleshooting Fiori issues including authorizations using IWFND/ IWBEP Error logs and browser console
Implementation and configuration of new Fiori design language involving Fiori Spaces and Pages based on business roles
Implementation of Fiori App Support functionality to expedite Fiori & authorization related issues
Migration from distributed Fiori landscape to embedded architecture
Fiori landscape redesign by replacing Fiori Groups with Spaces and Pages
S/4 HANA & ECC- R3 BI/BW and HR Upgrade/ Migration/ Security:
Table access Maintenance and mapping tables to authorization groups using SE54
SU24 maintenance, SU25 Step execution
Enabling system Security policies and organizational criterion for S_TABU_LIN
Mapping programs to authorization groups using RSCSAUTH and restrict access using S_PROGRAM / S_PROGNAM
BI/BW Analysis Authorization creation and maintenance
Experience in BW Analysis Authorizations
CUA administration
Authorization tasks pertaining to ECC to S/4 HANA Migration
SAP ERP and S/4 HANA Compliance Audit
One ECC to S/4 Hana Migration
SECATT, LSMW, GUI scripting for mass maintenance tasks
S/4 HANA UI Masking and UI Logging for GDPR
HANA Security (User Admin and Role Admin)
Creating and maintaining Analytic, SQL, Package, System & Application Privileges.
Restricting access to Schemas, Views, Tables, Procedures using Privileges
User Administration involving standard and restricted users
Analytic View, Attribute Views & Calculation Views
Changing Parameter files (e.g.- Indexserver.ini)
Creating and transporting HANA Packages using Delivery Units
Good to have:
Understanding of SAP Functional and business knowledge
Experience in CFIN, MDG security and authorizations on S/4 HANA
Experience in designing GRC / IAG risk ruleset for Fiori apps and Cloud applications
GRC:
GRC End-End Implementation (minimum 2 Life Cycle)
Activation of BC Sets / IMG Nodes
Activation of SICF services for GRC AC, PC and RM
Create new connectors and maintain connector groups
Creation of Initiator Rule, Agent Rule, Notification variable rule & Routing rule
Maintain Configuration setting
Designing of Fiori Rule Set for GRC-Fiori Integration
Configuring integration scenarios (SUPMG, AUTH, ROLEMG, PROV)
GRC Multi-Stage Multi-path (MSMP) workflow customization and maintenance
Creation of Function IDs
BRF+ customizing for Workflow maintenance
Risk ID creation and changes for new authorization maintenance
Mitigation ID creation and maintenance
Remediation of risks based on simulation results
Maintain new connectors for accessing through GRC
Maintain Role methodology for different role type through condition groups
Maintain EUP for use in different scenarios
Configure Password self-service
Maintain the Synchronization jobs.
Maintain rule sets for customized risk ID s and function ID s.
Create mitigation control and mitigating risks
GRC integration with SuccessFactors for Risk analysis and Access provisioning
GRC integration with SuccessFactors for HR trigger
GRC integration with HANA DB for access provisioning and risk analysis
Designing new Process Control CCM s or enhancing existing controls based on compliance requirements
SoD Risk Remediation / Mitigation, ITGC and Audit:
Designing of SoD Risk Ruleset
Building Fiori Risk Ruleset to detect SoD risks arising from conflicting Fiori apps
SoD clean-up and role redesign project for risk remediation and mitigation
Building HANA Risk Ruleset for detecting SoD risks at HANA DB level involving privileges
Experience in GRC configuration review, ruleset review and reviewing of mitigation controls to ensure their risk coverage
Design and review of RACM
FIORI:
Fiori Spaces and Pages Design as per Business Roles
Activation of OData services SICF nodes
Maintain Symantec Objects for Fiori Apps
Maintain Target Mapping for Custom Fiori Apps
Fiori GRC integration and design of Fiori ruleset
Troubleshooting Fiori issues including authorizations using IWFND/ IWBEP Error logs and browser console
Implementation and configuration of new Fiori design language involving Fiori Spaces and Pages based on business roles
Implementation of Fiori App Support functionality to expedite Fiori & authorization related issues
Migration from distributed Fiori landscape to embedded architecture
Fiori landscape redesign by replacing Fiori Groups with Spaces and Pages
S/4 HANA & ECC- R3 BI/BW and HR Upgrade/ Migration/ Security:
Table access Maintenance and mapping tables to authorization groups using SE54
SU24 maintenance, SU25 Step execution
Enabling system Security policies and organizational criterion for S_TABU_LIN
Mapping programs to authorization groups using RSCSAUTH and restrict access using S_PROGRAM / S_PROGNAM
BI/BW Analysis Authorization creation and maintenance
Experience in BW Analysis Authorizations
CUA administration
Authorization tasks pertaining to ECC to S/4 HANA Migration
SAP ERP and S/4 HANA Compliance Audit
One ECC to S/4 Hana Migration
SECATT, LSMW, GUI scripting for mass maintenance tasks
S/4 HANA UI Masking and UI Logging for GDPR
HANA Security (User Admin and Role Admin)
Creating and maintaining Analytic, SQL, Package, System & Application Privileges.
Restricting access to Schemas, Views, Tables, Procedures using Privileges
User Administration involving standard and restricted users
Analytic View, Attribute Views & Calculation Views
Changing Parameter files (e.g.- Indexserver.ini)
Creating and transporting HANA Packages using Delivery Units
Good to have:
Understanding of SAP Functional and business knowledge
Experience in CFIN, MDG security and authorizations on S/4 HANA
Experience in designing GRC / IAG risk ruleset for Fiori apps and Cloud applications
Employment Type: Full Time, Permanent
Read full job descriptionPrepare for SAP Security Consultant roles with real interview advice
What people at Schneider Electric are saying
Rating based on 1 SAP Security Consultant
review
Anonymous · Engineering - Software & QA
in Bangalore Rural
Likes
Always pressure in this I am suggesting to Employees don't join in this Company worst company
Dislikes
Always no body will help, always no work life balance always pressure.
- Salary - Bad
+6 more
SAP Security Consultant salary at Schneider Electric
reported by
5
employees
with 1-4
years exp.
₹4.5
L/yr - ₹7.7
L/yr
At
par with the average SAP Security Consultant Salary in India
View more details
What Schneider Electric employees are saying about work life
based on 3.8k employees
Flexible timing
Monday to Friday
No travel
Day Shift
Schneider Electric Benefits
View more benefits
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Schneider Electric Bangalore / Bengaluru Office Location
Bengaluru Office
401-403, Prestige Meridian-1, Near-City Bank, Mahatma Gandhi Road
Bengaluru
Karnataka 560001
Karnataka 560001
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