Sap Grc Consultant
8 hours ago
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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