SAP IDM & GRC Consultant
Tata Consultancy Services
5 - 10 years
Bengaluru
Posted: 10/12/2025
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Job Description
Job Description:
- 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.
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