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    SAP GRC Process Control - Minneapolis, United States - Tata Consultancy Services

    Tata Consultancy Services
    Tata Consultancy Services Minneapolis, United States

    4 weeks ago

    Tata Consultancy Services background
    Description


    Proficiency in SAP Governance, Risk, and Compliance (GRC) suite, with a focus on Process Control module, including configuration, customization, and implementation of risk and compliance controls.

    Strong understanding of regulatory compliance requirements (e.g., SOX, GDPR) and industry standards, with the ability to translate them into GRC controls and processes within SAP environment.

    Experience in designing and implementing GRC processes, including risk assessment, control monitoring, issue remediation, and audit management, to ensure effective risk mitigation and compliance adherence.

    Hands-on experience in configuring and maintaining access controls, segregation of duties (SoD), and user provisioning within SAP GRC Access Control module to enforce security and compliance policies.

    Proficient in conducting GRC system assessments, audits, and security reviews to identify control gaps, vulnerabilities, and areas for improvement, and recommending remediation actions.

    Knowledge of GRC integration capabilities with other SAP modules (e.g., SAP ECC, SAP S/4HANA) and third-party systems, with the ability to design and implement integrated GRC solutions.

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