Role Design & Management: Build, test, and maintain complex single, derived, and composite roles using PFCG across S/4HANA, ECC, and Fiori landscapes. [1, 2]
GRC Administration: Operate SAP GRC Access Control modules including Access Request Management (ARM), ARA, and EAM (Firefighter). [1, 2]
SoD & Risk Mitigation: Perform Segregation of Duties conflict analysis, design mitigation controls, and drive remediation efforts with business process owners. [1, 2]
Audit & Compliance Support: Gather evidence, manage IT general controls (ITGC), and support internal and external SOX or GDPR compliance audits. [1, 2, 3]
Operations & Troubleshooting: Resolve complex user authorization and profile generation issues, manage transport requests, and handle user provisioning. [1, 2, 3]
📌 Sap Security & Grc New Delhi
🏢 Tata Consultancy Services
📍 New Delhi
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