SAP Security & Authorizations Specialist

Greetings from TCS!! !

TCS has been a great pioneer in feeding the fire of young Techies like you. We are a global leader in the technology arena and there’s nothing that can stop us from growing together. Your role is of key importance, as it lays down the foundation for the entire project.

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Position : SAP Security +BTP

Experience : 8+years

Location : Hyderabad / Delhi / Pune

User Administration

Communication User Creation

User Sync from IAS

Trouble Shooting Role Provisioning Workflow in IAG

Troubleshooting HR Trigger issues- Onboarding and Offboarding a User

IAS User and User group administration

IAS User Sync from Success Factors

Set up Users in IAS if needed manually

User Group administration in IAS

Updating Master & Derived role

Build New Roles - Add New Applications, Authorizations

Update Existing Roles

Build Derived Role from Master Roles

Troubleshooting Authorization Issues to users

SAP CBC User Administration

User Administration in CBC

IAG Ruleset updates

IAG Master Rule Set Udpates

Updating the Risk Types as Necessary

IAG Business role changes

New Business Role Creation

Business Role Mapping and Changes

Updating Role Approvers and Role content Owners- IAG Master Data Management

SoD Checks while performing Role Build, Single Roles and Business Roles

IAG PAM ID Management

Setting up New Previlaged ID 's Based on Requirement

Updating Previlaged ID owners and Controllers

Trouble Shooting the Workflows and Previlaged Access Management Logs

Documentation Updates and Training

Update any new changes to the existing Documents ex. Security Matrix, Strategy document etc. and train on newer methodologies / techniques which arise through upgrades

UAR Support

Support IC with the tasks and issues arising during UAR

Audit Support

Generate Ad hoc reports for Internal and external audits, remediate any audit findings and implement suggestions.

Ruleset Manual Activation

For the low risks to be activated manually twice a year for UAR to kickstart

Manage Critical Access within Roles

Regularly audit roles with elevated privileges and make necessary changes to keep critical access in check as per LYP policies.

Apply necessary Mitigatiob Controls- Provide Necessari technical support to Internal Controls Team

Change Management

Monitor and align with Manual Charm process as SAP S / 4 Cloud sits outside Charm ecosystem.

System Upgrade Support

Support the system upgrade activity from Security and authorizations side my making necessary role changes based on SAP rehashing the catalogs the their content. This impact the roles and they need constant updates through upgrades

BTP Support

BTP User Administration

New BTP User Creation

BTP User Sync Issues from Active Directory

BTP Role Administration

New Role Collection - SAP BTP

Update Existing Role Collection

Role Collection Administration for CIM

New Role Collection - CIM

Update Existing Role Collection

Role Collection Administration for IAG

New Role Collection - CIM

Update Existing Role Collection

Release Notes Maintenance for Public Cloud

Make Necessary Single Role changes

Make Business Role changes if Necessary

Update the existing IAG configuration if needed

IAG Ruleset updated Based on Release Notes

TCS Eligibility Criteria :

• BE / B.Tech / MCA / M.Sc. / MS with minimum 3 years of relevant IT-experience post

Qualification.

Referrals are always welcome!!!

Kindly don't apply if already attended interview in last 1 months.