SAP IDM

2 days ago


New Delhi, India Tata Consultancy Services Full time

TCS Hiring for SAP IDM & GRCExperience Range : 08 To 10 years (mandatory) Job Location : Pan IndiaJOB DESCRIPTIONMust have skills: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.Responsibilities or Expectations from the Role: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.Minimum Qualification: 15 years of full-time education



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