Job Id: hsmad51023_1683727208

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Onsite in Madison, WI strongly preferred, but will consider remote options as well!

Position skills:

- Experience in design, implementation, and administration of GRC EAM is a MUST.

- Experience in design, implementation, and administration of GRC ARM is a MUST.

- Experience in carrying out user access certification via GRC UAR Module in addition to supporting UAR upgrades and maintenance is a MUST.

- Extensive knowledge in running SoD checks in GRC via ARA and applying mitigation is a MUST.

- Experience in GRC ruleset review, maintenance and update is a MUST.

- Experience in creating roles with catalogs and catalogs groups in S/4 Hana is a MUST.

- Extensive role development knowledge using PFGC and BRM is a MUST.

- Expertise in user administration via SU01 and SU10 is a MUST.

- Creating new roles as well as deriving and extending existing roles through PFCG in ECC, S/4 and MDG is a MUST.

- Experience in performing User master maintenance such as creating new users, assigning roles, deleting users, renaming users, resetting password, Lock/unlock User ID using transaction code SU01 and SU10 in ECC, S/4 (GUI and Fiori), MDG and GTS is a MUST

- Assisting in running reports out of SAP GRC 12.0 for audit purposes is preferred.

- Staying up to date with SAP Notes releases for GRC 12.0 and associated modules such as ARM, EAM, UAR, BRM and ARA is preferred.

- Extensive experience with best practices using SU24 is preferred.

- Hands on knowledge on Security upgrade using SU25 is preferred.

- Strong troubleshooting experience using SU53, ST01N, SM19, SM20, SLG1, STAUTHTRACE and SUIM is a MUST.

- Excellent experience supporting GRC integration with S/4 Hana, GTS and MDG is highly preferred..

- Experience with ECC 6.0 Security Authorization concepts is preferred.

- Experience with CUA and Control Panel GRC is preferred.

- SAP Solman 7.2 Security authorization knowledge in addition to role creation for different modules such as ChArm, and Soldoc is preferred.

- Experience with SAP Transport Tool ChArm is preferred.

- Experience with AVM and risk management with SAP risks is preferred.

- Experience on working closely with functional consultants for evaluation of requirements and defining, developing and testing the roles is preferred.

- Strong understanding of risk analysis activities and risk mitigation recommendations and approaches is preferred.

- Experience in carrying out security tasks to set-up testing and training environments for GRC, S/4 Hana, GTS, MDG is a MUST and same for IBP is preferred.

- Ability to create mass user create and update scripts is preferred.

- Experience in comfortably using SCC1 and STMS is preferred.

- Experience in granting analytic access privileges to Hana DB users is preferred

- Experience in SPRO for Security configuration in GRC, ECC, MDG and S/4 Hana and GTS are preferred.

- Providing SAP developer/object keys access through SAP Marketplace for ECC is preferred.

- Providing production support on a day-to-day basis in Service Now is a MUST and the same for HPQC is preferred.

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