SAP GRC Security Specialist

Job Overview

Tata Consultancy Services Ltd. is seeking an experienced SAP GRC Security Specialist to join their Hyderabad team. The ideal candidate will possess extensive expertise in SAP Security and GRC modules with a strong background in role and authorization management.

Key Responsibilities

• Oversee SAP Security and Governance, Risk, and Compliance (GRC) functions with a minimum of 4 years of relevant experience.
• Lead at least one full lifecycle implementation involving role design and authorization management.
• Design, create, and manage roles and authorizations tailored for implementation projects.
• Manage portal security and ensure robust security for SAP NetWeaver components.
• Administer SAP security protocols across various environments including development, quality assurance, sandbox, training, and production systems.
• Ensure compliance with Sarbanes-Oxley (SOX) standards, performing audits and remediation related to Segregation of Duties (SOD) issues.
• Conduct system trace analyses to maintain security integrity.
• Develop and formulate unit test and development scripts to support secure systems deployment.

Candidate Requirements

• Minimum four years' professional background in SAP Security and GRC modules.
• Demonstrated end-to-end project involvement implementing roles and authorization.
• Proficient in portal security management and SAP NetWeaver security components.
• Solid understanding of SOX compliance, audit processes, and SOD remediation.
• Experience with system trace analysis techniques.
• Ability to prepare comprehensive unit test and development documentation.

Eligibility Criteria

Applicants must hold any graduate degree.