SAP IDM & GRC

TCS Hiring for SAP IDM & GRC

Experience Range : 08 To 10 years (mandatory)

Job Location : Pan India

JOB DESCRIPTION

Must have skills:

• 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.

Responsibilities or Expectations from the Role:

• SAP GRC: Strong expertise in SAP GRC Access Control (AC 12.0/10.x), including modules for Access Risk Analysis, Emergency Access Management, and Access Request Management.
• SAP Security: In-depth knowledge of SAP ECC and/or S/4HANA security, including Fiori and HANA role design
• SAP IDM: Experience with SAP Identity Management (IDM) for automating user access processes.
• Conduct system testing, support user acceptance testing (UAT), and provide training to end-users on billing processes.

Minimum Qualification:

15 years of full-time education