SAP GRC Specialist

3 weeks ago


Bengaluru, Karnataka, India Tata Consultancy Services Full time

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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