Sap Security
Tata Consultancy Services
2 - 5 years
Mumbai
Posted: 29/03/2026
Job Description
Role - SAP Security Consultant - GRC
Exp. 5+ years
Location PAN India
Role and Responsibilities
SAP User Provisioning
SAP Role design and implementation
Conduct SAP Security Design Workshops
SAP GRC automation
Co-ordination with SAP Functional and Rise team
Should work independently during cutover & Rollout experience
- SAP Fiori Security, HANA Security, ECC & Basic Knowledge in Functional transactions
SAP GRC
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 requirement
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