SAP IDM and GRC Consultant

2 hours ago

Maharashtra India, India Tata Consultancy Services Full time

Greetings from TCS


TCS PAN INDIA hiring for SAP S4/HANA SAP IDM and GRC Consultant on 20th Nov(Thursday) through Virtual Mode of Interview


Role: SAP S4/HANA SAP IDM and GRC Consultant

Experience required: 7+ years

Location:- PAN INDIA

Required Technical Skillset:- SAP IDM & GRC



MUST HAVE:-

  • SAP GRC Implementation: Design, configure, and implement SAP GRC modules like Access Control, Process Control, and Risk Management.
  • SAP IDM Implementation: Automate user provisioning and de-provisioning for new hires and role changes to grant access quickly.
  • Role and Access Management: Create and manage secure user roles for SAP ECC and S/4HANA environments, including Fiori and HANA roles.
  • Risk Management: Conduct risk assessments, analyze and mitigate security risks, and perform regular user access reviews.
  • Compliance: Ensure compliance with regulations like SOX by implementing and managing GRC policies and procedures.
  • Auditing: Support internal and external audits by providing access reviews, audit logs, and security documentation.
  • Technical Support: Troubleshoot issues related to authorization, security, and GRC implementation, and collaborating with other technical and functional teams.
  • Training: Train end-users on SAP security best practices and GRC applications

Responsible:-


SAP GRC: Strong expertise in SAP GRC Access Control (AC 12.0/10.x), including modules for Access Risk Analysis, Emergency Access Management, and Access Request Management.


SAP Security: In-depth knowledge of SAP ECC and/or S/4HANA security, including Fiori and HANA role design

SAP IDM: Experience with SAP Identity Management (IDM) for automating user access processes.

Conduct system testing, support user acceptance testing (UAT), and provide training to end-users on billing processes.

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