TCS_SAP GRC Security_Pan India

• GRC System Administrator:

• Manages the GRC system, including configuration and maintenance.

• Supports projects related to SAP role design, modification, and maintenance.

• Ensures consistency of security and roles across landscapes during change management.

• Provides day-to-day technical support and troubleshooting of SAP security issues.

• Coordinates with functional and ABAP teams.

• GRC Access Control Specialist:

• Focuses on Access Control, including Segregation of Duties (SoD) analysis and mitigation.

• Ensures compliance with security policies and IT controls.

• Provides pre- and post-go-live support to end-users.

• Assists with IT self-audits and user access recertification reviews.

• SAP Security Consultant/Analyst:

• Designs, implements, and maintains SAP security roles and authorizations.

• Conducts security assessments and audits to identify vulnerabilities and recommend remediation.

• Collaborates with cross-functional teams to define security requirements for new implementations and upgrades.

• Monitors and responds to security incidents, performing root cause analysis.

• Develops and maintains documentation for security policies, procedures, and standards.

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