TCS Hiring for SAP IDM & GRC
Experience Range : 08 To 10 years (mandatory)
Job Location : Pan India
JOB DESCRIPTION
Must have skills :
- SAP GRC Implementation : Design, configure, and implement SAP GRC modules like Access Control, Process Control, and Risk Management.
- SAP IDM Implementation : Automate user provisioning and de-provisioning for new hires and role changes to grant access quickly.
- Role and Access Management : Create and manage secure user roles for SAP ECC and S / 4HANA environments, including Fiori and HANA roles.
- Risk Management : Conduct risk assessments, analyze and mitigate security risks, and perform regular user access reviews.
- Compliance : Ensure compliance with regulations like SOX by implementing and managing GRC policies and procedures.
- Auditing : Support internal and external audits by providing access reviews, audit logs, and security documentation.
- Technical Support : Troubleshoot issues related to authorization, security, and GRC implementation, and collaborating with other technical and functional teams.
- Training : Train end-users on SAP security best practices and GRC applications.
Responsibilities or Expectations from the Role :
SAP GRC : Strong expertise in SAP GRC Access Control (AC 12.0 / 10.X), including modules for Access Risk Analysis, Emergency Access Management, and Access Request Management.SAP Security : In-depth knowledge of SAP ECC and / or S / 4HANA security, including Fiori and HANA role designSAP IDM : Experience with SAP Identity Management (IDM) for automating user access processes.Conduct system testing, support user acceptance testing (UAT), and provide training to end-users on billing processes.Minimum Qualification :
15 years of full-time education