Skill- SAP GRC Security Consultant
Location - Pune (Walkin Drive)
Exp- 6 Year ++
Drive Date- 20-Dec-25
Drive Location-PUNE: Tata Consultancy Services, Pune Maan, Sahyadri Park, SP1 Building (A1 Interview Area), Plot No. 2 & 3, Phase 3, Rajiv Gandhi Infotech Park, Maan, Hinjewadi, Pune, Maharashtra 411057
JD -
Must-Have
SAP GRC Access control with audit exp, SAP ECC Security , SAP BI Security, HANA and CUA.
Good to have
GRC Process Control, S4 HANA, Fiori, HADA DB
SAP Security
- Good knowledge in defining and Troubleshooting User Authorizations.
- Should have worked in User Monitoring Activities from Audit perspective
- Good Security Knowledge in ECC / BI / HANA / SRM / GRC / SOLMAN Modules
- Should be Process Oriented person and have experience in dealing with External/Internal Audit teams.
- Should have very good Soft Skills for Communication / Presentation.
Good working knowledge in the following modules/ sub modules
- ECC / BI / HANA / SRM / SOLMAN Modules
- GRC:
Access Control
- Business Role Management (BRM),
- Access Risk Analysis and Remediation (ARA),
- Emergency Access Management (EAM),
- Access Request Provisioning (ARQ)
- Approve security changes in Ticketing System workflow
- Responsible to review security items to ensure testing is thorough and complete. Must also ensure any gaps are mitigated and approved by business owners prior to implementing in production.
- Ensure business control designs are properly implemented in GRC.
- Successful completion of at least 2 full life cycle implementations of SAP GRC, ERP. Design, Configuration exp within SAP Architecture
- Assist in security validations, performing segregation of duties (SOD), Critical Action (CA), Critical permission (CP), analysis and remediation.
- Provide support for Major Incident Management and ensure timely resolution of Major Incidents
- Should have delivered support in complex EAI and multi-discipline IT and Business environments
- Should expertise working in troubleshooting of GRC Configurations in MSMP Workflows
- Ensure SAP functional best practices are adhered to during Incident and Problem investigation and resolution
- Provide technical feasibility and appropriateness of proposed incident & problem resolutions.
