Sap Grc Consultant

1 day ago

Bengaluru Hyderabad Pune, India Tata Consultancy Services Full time ₹ 20,00,000 - ₹ 25,00,000 per year

Greetings from TCS

TCS is hiring for SAP GRC for Bangalore location

Job Title: SAP GRC Consultant

Location: Bangalore

Experience Range: 8-11 Years

TCS has always been in the spotlight for being adept in the next big technologies. What we can offer you is a space to explore varied technologies and quench your techie soul.

JOB DESCRIPTION:

  • SAP User Provisioning
  • SAP Role design and implementation
  • Conduct SAP Security Design Workshops
  • SAP GRC automation
  • Co-ordination with SAP Functional and Rise team
  • Implementation of GRC based roles
  • Integration of S4 with GRC 12 (ARA and EAM)
  • EAM Configuration
  • Add or remove FFID owner/controller to FFID in GRC system
  • Creating and assigning mitigation controls
  • Approve/Reject pending GRC requests from admin as requested
  • Delete users manually in SAP production systems via FFID when requested
  • Update Functions/Risk/Rule Set as requested in GRC system
  • Add or remove Mitigation Control Owner as requested in GRC system
  • Role Sync and Role Import for all system Roles in GRC system
  • Raising FFIDs requests whenever required
  • Running and downloading User Level Risk analysis and circulating with Internal Auditors and BPOs
  • Run risk analysis and share the reports with Functional and Business key users.
  • Implemented restriction to various Apps based on the Internal Control requirements

Minimum 15 yrs. of Full-Time Education

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