07 Aug
|
Tata Consultancy Services
|
Hyderabad
07 Aug
Tata Consultancy Services
Hyderabad
Looking for a skilled SAP GRC / Security Consultant with 5 to 10 Years of Experience to manage access Governance, Compliance, and Security across SAP systems. The role focuses on User Access Control, Risk Management, Role Design, and Audit Compliance, ensuring a secure and compliant SAP setting, including SAP S/4HANA.
Key Responsibilities
SAP Security & Authorizations
Design and maintain SAP roles (Single, Composite, Derived) using PFCG
Perform user administration (SU01) creation, modification, deletion
Troubleshoot authorization issues using SU53, ST01, SUIM
SAP GRC Access Control
Manage Access Request Management (ARM) workflows
Perform Access Risk Analysis (ARA) and mitigate SoD risks
Configure and support Emergency Access Management (EAM / Firefighter IDs)
Maintain Business Roles and BRF+ rules
Compliance & Audit
Support internal and external audits
Provide audit evidence and reports
Monitor and resolve audit findings
Ensure compliance with SoD and regulatory requirements
Role Design & Governance
Define and enforce role design standards
Ensure least privilege access
Support role redesign and cleanup initiatives
SAP S/4HANA & Fiori Security
Maintain roles for SAP S/4HANA and Fiori apps
Configure Fiori catalogs, groups, and tiles
Ensure proper authorization check
User Access Management
Manage Joiner–Mover–Leaver process
Monitor privileged access usage
Ensure timely de-provisioning
Integration & Support
Work closely with functional teams (FI, MM, SD, etc.)
Support system upgrades and enhancements
Resolve security and authorization issues
📌 Sap Security & Grc Consultant Hyderabad
🏢 Tata Consultancy Services
📍 Hyderabad