SAP GRC & Security

Role and Responsibilities SAP User Provisioning SAP Role design and implementation Conduct SAP Security Design Workshops SAP GRC automation Co-ordination with SAP Functional and Rise team Please list 5 mandatory “MUST HAVE” skills and experience for this requirement. Please include skills related to technical as well as domain and non-technical skills and experience as applicable to the position. Completed university degree Minimum 10 years of SAP Experience - SAP Security with GRC experience is required for SAP S/4 HANA, SAP BTP, SAP GRC 12, SAP SAC and SAP BW4HANA, Implementation of S/4 HANA 2021. Design Phase- requirement gathering via workshops - ARIS library and inputs from both Functionals and business. FAPPS to job roles mapping, Identify extra/add-on FAPPS and making them a part of Ad-on roles. Co-ordinating with UX team, build the catalogues-based roles, perform unit testing Create Role matrix and got it approved from Business Support Integration testing by resolving defects raised by functional teams. Write negative test cases for the Business Internal Controls. Creation and maintenance of technical IDs (RFC users), Design test ID strategy for various job roles. SAP BTP: User and role administration with troubleshooting for SAP BTP. Exposed roles on to BTP from backend. Design roles for custom apps developed on BTP and accommodated them in the backend roles as well. SAP GRC: Implementation of GRC based roles Integration of S4 with GRC 12 (ARA and EAM) EAM Configuration Add or remove FFID owner/controller to FFID in GRC system Creating and assigning mitigation controls Approve/Reject pending GRC requests from admin as requested Delete users manually in SAP production systems via FFID when requested Update Functions/Risk/Rule Set as requested in GRC system Add or remove Mitigation Control Owner as requested in GRC system Role Sync and Role Import for all system Roles in GRC system Raising FFIDs requests whenever required Running and downloading User Level Risk analysis and circulating with Internal Auditors and BPOs Run risk analysis and share the reports with Functional and Business key users. Implemented restriction to various Apps based on the Internal Control requirements SAP Portal: Basic user administration in Portal Portal Group creation in Portal systems Please list 5 “NICE TO HAVE” but not mandatory skills and experience for this requirement Experience in aero / process manufacturing industry would be an added advantage Worked extensively with Customer in implementation projects Regards, Stephen Pradeep M E-Mail: Stephenpradeep.m@tcs.com WhatsApp: 91 7358901027 Tata Consultancy Services Overseas Hiring & Digital Transformation Practice LATAM https://www.linkedin.com/in/stephen-pradeep/ , TCS iBegin

Location: México, MX

Posted Date: 5/12/2025