Sap Security

Greetings from TCS

Come and join us for an exciting career with TCS

We are arranging an in-person (Face 2 Face) Walk-in Drive at below mentioned details, please proceed with this job posting only if you can attend the Walk-in Drive.

Location: - Tata Consultancy Services TCS Brigade Bhuwalka, No. 40, ITPL Main Road, Pattandur Agrahara, Whitefield, Bengaluru, Karnataka 560066, India

Required Technical Skill Set -SAP GRC Security

Date: - 16-MAY-2026

Time: - 9:00 AM - 2 :00 PM

Experience Range : 4-15 Years

Essential Duties & Responsibilities: (Detailed Description)

• 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
• 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