SAP GRC Specialist
3 weeks ago
Tata Consultancy Services is seeking an experienced SAP GRC Specialist to join their team.
Skill: SAP GRC (governance, risk, and compliance) and Security
Experience: 7-10 years
Location: PAN INDIA
We offer a competitive salary of ₹20 lakhs per annum.
Job Description:
- GRC Administration Activities: The ideal candidate will have expertise in performing SAP Security related activities like User Management, Role Management.
- Strong Understanding of GRC Components: A strong understanding of the GRC 10.1 AC components Access Risk Analysis, Access Request Management, and Emergency Access Management is required.
- Role Design Changes: The candidate must be an expert in understanding the requirements and performing Role Design Changes.
- Audit and Compliance Reports: Experience working on various Audit and compliance reports in Security and GRC is essential.
- User Access Reviews: Knowledge on handling User Access reviews and Role Approver Reviews is necessary.
- Corrective Action Plans: Comprehensive experience of Impact and gap analysis & Corrective action plans to support priority tickets for the End users is required.
- Training and Documentation: Must be comfortable and experienced in Training the end users and preparing end user training material, as well as creating Technical Security design documents.
- Change Control Processes: Knowledge of Change Control processes, testing and release documentation is necessary.
- Team Collaboration: Collaborate with team members to find solutions for complex problems and promote continuous improvement on services.
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