SAP IDM

14 hours ago

New Delhi, India Tata Consultancy Services Full time

Job Description:- 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.

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