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GRC ConsultantTata Consultancy Services • Cochin / Kochi / Ernakulam, India
GRC Consultant

GRC Consultant

Tata Consultancy Services • Cochin / Kochi / Ernakulam, India
23 days ago
Job description

TCS Hiring | SAP Security & GRC Consultant

Greetings from Tata Consultancy Services (TCS)!

We are looking for experienced SAP Security & GRC Professionals with strong expertise in SAP S/4HANA Security, SAP GRC Access Control, Process Control, Audit Compliance, and HANA Administration. If you are passionate about delivering secure SAP landscapes and driving compliance initiatives across global enterprises, we would love to connect with you.

Position Details

Role: SAP Security & GRC Consultant

Experience: 5+ years

Location: Kochi

Employment Type: Full-Time

Domain: SAP Security & Governance Risk Compliance (GRC)

Job Summary

We are seeking a highly skilled SAP Security & GRC Consultant/Lead with extensive experience in SAP Security, SAP GRC Access Control, Process Control, Audit Compliance, and HANA Database Administration. The ideal candidate should possess strong functional and technical expertise in implementing and supporting SAP GRC solutions while ensuring compliance with organizational security policies and audit requirements.

Key Responsibilities

SAP Security & Access Management

  • Manage SAP user and role administration across multiple SAP systems and landscapes.
  • Design, implement, and maintain SAP Security solutions for S/4HANA, BW/4HANA, and HANA environments.
  • Execute security cleanup initiatives and role optimization projects.
  • Analyze and mitigate Segregation of Duties (SoD) risks and conflicts.
  • Troubleshoot SAP Security and GRC-related issues and provide effective resolutions.

SAP GRC Access Control & Process Control

  • Lead implementation and support activities for SAP GRC Access Control and Process Control.
  • Configure and maintain SAP GRC solutions, including access requests, risk analysis, emergency access management, and compliance reporting.
  • Support Continuous Control Monitoring (CCM) activities within SAP GRC Process Control.
  • Convert RACM (Risk and Control Matrix) requirements into technical GRC Process Control frameworks.
  • Create and maintain organizational structures, regulations, requirements, and business process hierarchies within SAP GRC.

Required Technical Skills

SAP Security

  • SAP S/4HANA Security
  • SAP BW/4HANA Security
  • SAP HANA Database Security
  • User & Role Administration
  • Security Cleanup Projects
  • Authorization Concept Design

SAP GRC

  • SAP GRC Access Control
  • SAP GRC Process Control
  • Continuous Control Monitoring (CCM)
  • Emergency Access Management (EAM)
  • Access Risk Analysis (ARA)
  • Business Role Management (BRM)

Audit & Compliance

  • ITGC Controls
  • Audit Compliance
  • Internal & External Audit Management
  • Segregation of Duties (SoD)
  • Risk Assessment & Compliance

Preferred Qualifications

Education:

  • Bachelor's or Master's Degree in Computer Science, Information Technology, Engineering, or equivalent.

Preferred Certifications:

  • SAP Certified Technology Associate
  • SAP GRC Certification
  • SAP Security Certification
  • SAP S/4HANA Administration Certifications


Skills Required
Audit Compliance
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GRC Consultant • Cochin / Kochi / Ernakulam, India

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