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    sap grc - Atlanta, United States - Tata Consultancy Services

    Tata Consultancy Services background
    Description

    • 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

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