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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
Communication :
Excellent client-facing and communication skills to explain complex technical concepts to non-technical stakeholders.
Problem-Solving :
Strong analytical and problem-solving abilities.
Business Acumen :
Deep knowledge of utility-specific business processes, particularly in electricity and gas domains.
Soft Skills :
Excellent analytical, problem-solving, and communication skills are crucial for interacting with stakeholders and troubleshooting complex issues.
SN
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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Sap Grc • Delhi, India