Lead, ERP Business Analyst

About the Role

• Create and maintain GRC connectors, connector groups, function IDs, risk IDs, and mitigation IDs. • Remediate risks based on simulation results and maintain role methodology via condition groups. • Configure password self‑service, manage synchronization jobs, and maintain custom rule sets for risk and function IDs. • Design Fiori spaces and pages per business roles and implement the new Fiori design language. • Troubleshoot Fiori authorizations using IWFND/IWBEP error logs and browser console. • Migrate distributed Fiori landscapes to embedded architecture and redesign using spaces and pages. • Administer roles for ECC and S/4 HANA, maintain security tables, and map custom T‑codes and Fiori apps to authorizations. • Perform table access maintenance via SE54, SU24, SU25, and enforce system security policies (S_TABU_LIN). • Map programs to authorization groups using RSCSAUTH and restrict access via S_PROGRAM/S_PROGNAM. • Create and maintain BI/BW analysis authorizations and support ECC to S/4 HANA migration tasks. • Conduct SAP ERP and S/4 HANA compliance audits and utilize SECATT, LSMW, and GUI scripting for mass maintenance. • Design GRC/IAG risk rule sets for Fiori and cloud applications.

Key Responsibilities

• ▸grc connectors
• ▸risk remediation
• ▸password service
• ▸fiori design
• ▸auth administration
• ▸security audits

What You Bring

The role requires extensive experience with SAP GRC, including creating and maintaining connectors, connector groups, function and risk IDs, and handling mitigation controls. Candidates will also design, troubleshoot, and migrate Fiori spaces and pages, applying the new Fiori design language to support business roles. Additionally, they must manage security and authorization for S/4 HANA, ECC, and BI/BW systems, including role administration, table access maintenance, and compliance audits. Preferred candidates possess a solid understanding of SAP functional modules, experience with CFIN and MDG security, and the ability to design GRC/IAG risk rule sets for cloud applications. A graduate degree and SAP S/4HANA certification are required. Familiarity with mass‑maintenance tools such as SECATT, LSMW, and GUI scripting is advantageous. • Possess SAP functional knowledge and experience with CFIN and MDG security. • Hold a graduate degree and SAP S/4HANA certification.

Requirements

• ▸sap s/4hana
• ▸sap grc
• ▸fiori
• ▸cfin
• ▸mdg
• ▸graduate degree

Work Environment

Hybrid