TCS Virtual Drive for SAP Governance, Risk & Compliance (GRC)
Experience: 8+ Years
Location: Bengaluru
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Key Responsibilities:
- Gather and analyze business requirements related to governance, risk, compliance, and security.
- Implement and support SAP GRC solutions across SAP ECC, SAP S/4HANA, and SAP landscapes.
- Configure and maintain
- Access Risk Analysis (ARA)
- Emergency Access Management (EAM)
- Access Request Management (ARM)
- Business Role Management (BRM)
- User Provisioning
- Perform Segregation of Duties (SoD) analysis and remediation.
- Design and implement role-based access controls.
- Manage compliance audits and support internal/external audit requirements.
- Collaborate with SAP Security teams to manage roles, authorizations, and user access.
- Prepare functional and technical documentation.
- Conduct risk assessments and recommend mitigating controls.
- Support upgrades, migrations, testing, and production deployments.
- Provide end-user training and post-go-live support.