SAP GRC- Pune Walkin

3 days ago


Delhi, India Tata Consultancy Services Full time

Skill- SAP GRC Security Consultant Location - Pune (Walkin Drive) Exp- 6 Year ++ Drive Date- 20-Dec-25 Drive Location- 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.



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