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SAP GRC

Tata Consultancy Services
North Atlanta, GA
Full-time
  • Governance, risk, and compliance products
  • The relationship between ERP and GRC system
  • Configuring and supporting GRC components
  • GRC architecture
  • User provisioning
  • Identifying improvement opportunities and remediating identified violations
  • Implementing automated control monitoring functionality to monitor risks in SAP ECC
  • Extending provisioning capabilities to non-SAP systems
  • Designing and building SAP Security and GRC solutions
  • Installing, configuring, maintaining, and utilizing the GRC (VIRSA) Suite for compliance and security purposes

Performing SAP Security assessments and Sarbanes-Oxley ITGC

  • compliance audits
  • Analyzing the stability and efficiency of the user interface
  • Authorizing data access
  • Performing audits and quality checks
  • Creating roles, profiles, user IDs, and custom authorization objects
  • Helping clients define good practice security and control processes
  • ServiceNow
  • Agile Methodology
  • 30+ days ago
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