SAP GRC- Pune Walkin

SAP GRC Security Consultant

Pune (Walkin Drive)

6 Year ++

20-Dec-25

PUNE: Tata Consultancy Services, Pune Maan, Sahyadri Park, SP1 Building (A1 Interview Area), Plot No. 2 & 3, Phase 3, Rajiv Gandhi Infotech Park, Maan, Hinjewadi, Pune, Maharashtra 411057

JD -

Must-Have

SAP GRC Access control with audit exp, SAP ECC Security , SAP BI Security, HANA and CUA.

Good to have

GRC Process Control, S4 HANA, Fiori, HADA DB

SAP Security –

• Good knowledge in defining and Troubleshooting User Authorizations.
• Should have worked in User Monitoring Activities from Audit perspective
• Good Security Knowledge in ECC / BI / HANA / SRM / GRC / SOLMAN Modules
• Should be Process Oriented person and have experience in dealing with External/Internal Audit teams.
• Should have very good Soft Skills for Communication / Presentation.

Good working knowledge in the following modules/ sub modules –

• ECC / BI / HANA / SRM / SOLMAN Modules

• GRC:

Access Control –

• Business Role Management (BRM),
• Access Risk Analysis and Remediation (ARA),
• Emergency Access Management (EAM),
• Access Request Provisioning (ARQ)
• Approve security changes in Ticketing System workflow
• Responsible to review security items to ensure testing is thorough and complete. Must also ensure any gaps are mitigated and approved by business owners prior to implementing in production.
• Ensure business control designs are properly implemented in GRC.
• Successful completion of at least 2 full life cycle implementations of SAP GRC, ERP. Design, Configuration exp within SAP Architecture
• Assist in security validations, performing segregation of duties (SOD), Critical Action (CA), Critical permission (CP), analysis and remediation.
• Provide support for Major Incident Management and ensure timely resolution of Major Incidents
• Should have delivered support in complex EAI and multi-discipline IT and Business environments
• Should expertise working in troubleshooting of GRC Configurations in MSMP Workflows
• Ensure SAP functional best practices are adhered to during Incident and Problem investigation and resolution
• Provide technical feasibility and appropriateness of proposed incident & problem resolutions.