SAP Security and Compliance Specialist

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TCS Hiring for SAP IDM & GRC

Experience Range : - 8-10 Yrs

Job Locations : New Delhi, Chennai, Hyderabad, Kolkata (PAN India)

Job Description

Desired Competencies (Technical / Behavioral Competency)

Must-Have

• 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.

Good-to-Have

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Responsibility of / 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 design

SAP 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

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