IN_Senior Associate_SAP GRC Security_SAP_Advisory_Bangalore

you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:

Should Know PreInstallation and Post Installation steps, Syncs, Connectors, Rule Building and MSMP Workflows in GRC.

SPRO configurations for Access control.

Knowledge on MSMP workflow Association with BRF+ Application.

Configured the Decision Table and Function in BRF+.

Designed workflow in MSMP and maintained the Stages and Paths.

Understanding of the Ruleset and Mitigation Controls

Analyze and Configure GRC 10.0 Global Rulesets.

Maintaining Rule Set, Function ID, Risk ID with Risk Owners and generating rules.

Experience and Good Knowledge on SOX Compliance & Audit Activities

Perform SOD Analysis for Roles and Users at Action / Permission level including simulation functionality until the system is clean.

Create Mitigation control and assign the necessary Approvers / Owners

Creation of Analysis authorization, worked on RSD1 checking authorization relevant to Info Objects.

Knowledge on authorization level at Info Object, Hierarchy and Key Figures.

Experience in SAP BW & Business Objects security setup including the definition of BW Analysis Authorizations and Reporting level security and Business Objects RLS (Row Level Security)

Worked on System Privileges, Object Privileges and Analytic Privileges etc

Creating / Deleting Schema in SAP HANA Database.

Set up security by Info Area, InfoCube, Info Object and QUERY.

Developed Custom Authorization Objects for queries developed by the users.

Configured roles and authorization objects to secure reporting users.

Worked on SAP BW Authorization Objects (S_RS_COMP, S_RS_COMP1 and S_RS_AUTH ) to restrict the user to view /change / delete information

Experience in defining HANA security and restricting access to HANA Modeling/DB objects through various privileges and custom roles.

Highly confident with providing to support users

Strong attention to detail and a keen to desire deliver the highest quality solutions to customers.

Solves complex problems with creative solutions / proposals

Self-Starter with ability to handle multiple tasks and shifting priorities