SAP GRC

Tata Consultancy Services Limited

Bengaluru

8-13 Years

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Posted 8 days ago
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Job Description

SAP User Provisioning
SAP Role design and implementation
Conduct SAP Security Design Workshops
SAP GRC automation
Co-ordination with SAP Functional and Rise team
Implementation of GRC based roles
Integration of S4 with GRC 12 (ARA and EAM)
EAM Configuration
Add or remove FFID owner/controller to FFID in GRC system
Creating and assigning mitigation controls
Approve/Reject pending GRC requests from admin as requested
Delete users manually in SAP production systems via FFID when requested
Update Functions/Risk/Rule Set as requested in GRC system
Add or remove Mitigation Control Owner as requested in GRC system
Role Sync and Role Import for all system Roles in GRC system
Raising FFIDs requests whenever required
Running and downloading User Level Risk analysis and circulating with Internal Auditors and BPOs
Run risk analysis and share the reports with Functional and Business key users.
Implemented restriction to various Apps based on the Internal Control requirements

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Indian

About Company

Tata Consultancy Services Limited

A part of the Tata group, India's largest multinational business group, TCS has over 500,000 of the world’s best-trained consultants in 46 countries. The company generated consolidated revenues of US $22.2 billion in the fiscal year ended March 31, 2021, and is listed on the BSE (formerly Bombay Stock Exchange) and the NSE (National Stock Exchange) in India. TCS' proactive stance on climate change and award-winning work with communities across the world have earned it a place in leading sustainability indices such as the MSCI Global Sustainability Index and the FTSE4Good Emerging Index.

Job ID: 133331791

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