SAP Security and GRC Consultant

TCS is Hiring SAP Security and GRC Consultant for Hyderabad Location

Role: SAP Security and GRC Consultant

Experience: 5-10 years

Location: Hyderabad

Mode of Interview Walk-in

Job Description

SAP Security & Authorizations

• Design and maintain SAP roles (Single, Composite, Derived) using PFCG
• Perform user administration (SU01) – creation, modification, deletion
• Troubleshoot authorization issues using SU53, ST01, SUIM

SAP GRC Access Control

• Manage Access Request Management (ARM) workflows
• Perform Access Risk Analysis (ARA) and mitigate SoD risks
• Configure and support Emergency Access Management (EAM / Firefighter IDs)
• Maintain Business Roles and BRF+ rules

Compliance & Audit

• Support internal and external audits
• Provide audit evidence and reports
• Monitor and resolve audit findings
• Ensure compliance with SoD and regulatory requirements

Role Design & Governance

• Define and enforce role design standards
• Ensure least privilege access
• Support role redesign and cleanup initiatives

SAP S/4HANA & Fiori Security

• Maintain roles for SAP S/4HANA and Fiori apps
• Configure Fiori catalogs, groups, and tiles
• Ensure proper authorization check

User Access Management

• Manage Joiner–Mover–Leaver process
• Monitor privileged access usage
• Ensure timely de-provisioning

Integration & Support

• Work closely with functional teams (FI, MM, SD, etc.)
• Support system upgrades and enhancements
• Resolve security and authorization issues