SAP governance risk and compliance

1 week ago


Pune, India Tata Consultancy Services Full time

Role: SAP Governance, Risk & Compliance (GRC

Experience: 6 to 8 years

location: Pune

walk in drive 14dec24


1) Should have experience in Implementation and or Roll out GRC projects

2) GRC access control end to end Implementation Business systems and process controls reviews

3) SOX Audits and ITGC Audits 1. Must-Have: ServiceNow integration experience, ITSM 2. Good-to-Have: ITI

4) Creation/Deletion of SAP users accounts based on the type with requested access after appropriate approvals.

5) GRC 5/10 issue support and maintenance ( ARM and EAM tools )

6) Setting up access rights based on the request from users.

7) Manage SAP security for development, quality assurance, sandbox, training, and production systems

8) Design and creation of Roles for requirements as per business and meeting deadlines.

9) Development and promotion of application security development standards, guidelines, policies, and procedures.

10) Periodic review and revision of application security roles to accommodate the changing needs of the business.

11) Understand of SAP Project Landscapes management from Design to Run Understand of SOX, Audit and Segregation of Duties issues and role remediation and Ensuring SOX Compliance and Segregation-of-Duties (SOD) are in place when access is assigned

12) SAP Audit and license mangement

Certification in SAP GRC



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