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Sap Grc Consultant

Sap Grc Consultant

Tata Consultancy Services

7 - 12 years

8 - 18 Lacs

hyderabad pune bengaluru

Posted:3 hours ago| Platform:

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Skills Required

sap grc sap grc access control sap security sap security and grc

Work Mode

Work from Office

Job Type

Full Time

Job Description

Greetings from TCS!

TCS is hiring for SAP GRC for Bangalore location

Job Title: SAP GRC Consultant

Location: Bangalore

Experience Range: 8-11 Years

TCS has always been in the spotlight for being adept in the next big technologies. What we can offer you is a space to explore varied technologies and quench your techie soul.

JOB DESCRIPTION:

SAP User Provisioning
SAP Role design and implementation
Conduct SAP Security Design Workshops
SAP GRC automation
Co-ordination with SAP Functional and Rise team
Implementation of GRC based roles
Integration of S4 with GRC 12 (ARA and EAM)
EAM Configuration
Add or remove FFID owner/controller to FFID in GRC system
Creating and assigning mitigation controls
Approve/Reject pending GRC requests from admin as requested
Delete users manually in SAP production systems via FFID when requested
Update Functions/Risk/Rule Set as requested in GRC system
Add or remove Mitigation Control Owner as requested in GRC system
Role Sync and Role Import for all system Roles in GRC system
Raising FFIDs requests whenever required
Running and downloading User Level Risk analysis and circulating with Internal Auditors and BPOs
Run risk analysis and share the reports with Functional and Business key users.
Implemented restriction to various Apps based on the Internal Control requirements

Minimum 15 yrs. of Full-Time Education

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