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