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Walkin Drive_SAP GRC / Security_Hyderabad

Tata Consultancy Services · Hyderabad, Telangana, India

3–10 yrs experiencefull_timePosted 4w ago
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Job description

- SAP User Provisioning - SAP Role design and implementation - Conduct SAP Security Design Workshops - SAP GRC automation - Co-ordination with SAP Functional and Rise team - 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.