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Cognizant
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Derived roles are based on existing roles, while composite roles combine multiple roles into one for easier management.
Derived Role: Inherits authorizations from a single parent role.
Example: A derived role for a specific department inherits from a general role for all departments.
Composite Role: Groups multiple roles together for a user.
Example: A composite role for a project manager may include roles for finance...
I have extensive experience in implementing SAP GRC solutions, focusing on risk management and compliance processes.
Led a project to implement SAP GRC Access Control, streamlining user access reviews and mitigating segregation of duties risks.
Configured risk analysis and remediation processes to identify and address compliance gaps in financial reporting.
Conducted workshops with stakeholders to gather requirements...
Investigate access issues by checking roles, authorizations, and system logs to resolve user access problems.
Verify the user's role assignments in the SAP GRC system to ensure they have the necessary permissions.
Check the authorization objects associated with the user's roles to confirm they are correctly configured.
Review system logs for any errors or warnings related to the user's access attempts.
Consult with th...
Mitigation control ID is a unique identifier for controls that reduce risks in SAP GRC environments.
Mitigation controls are used to address identified risks in SAP GRC.
Each control is assigned a unique ID for tracking and reporting purposes.
Example: A control ID might be 'MC-001' for a specific access control measure.
Mitigation controls can be linked to specific risks and compliance requirements.
Regular reviews of...
What people are saying about Cognizant
Mitigating risk involves identifying, assessing, and implementing strategies to minimize potential threats to an organization.
Conduct regular risk assessments to identify vulnerabilities, such as outdated software or weak access controls.
Implement role-based access control (RBAC) to ensure users have only the permissions necessary for their job functions.
Utilize SAP GRC tools to automate compliance checks and moni...
I appeared for an interview in Jul 2025, where I was asked the following questions.
Derived roles are based on existing roles, while composite roles combine multiple roles into one for easier management.
Derived Role: Inherits authorizations from a single parent role.
Example: A derived role for a specific department inherits from a general role for all departments.
Composite Role: Groups multiple roles together for a user.
Example: A composite role for a project manager may include roles for finance, HR,...
Investigate access issues by checking roles, authorizations, and system logs to resolve user access problems.
Verify the user's role assignments in the SAP GRC system to ensure they have the necessary permissions.
Check the authorization objects associated with the user's roles to confirm they are correctly configured.
Review system logs for any errors or warnings related to the user's access attempts.
Consult with the use...
Mitigation control ID is a unique identifier for controls that reduce risks in SAP GRC environments.
Mitigation controls are used to address identified risks in SAP GRC.
Each control is assigned a unique ID for tracking and reporting purposes.
Example: A control ID might be 'MC-001' for a specific access control measure.
Mitigation controls can be linked to specific risks and compliance requirements.
Regular reviews of miti...
I have extensive experience in implementing SAP GRC solutions, focusing on risk management and compliance processes.
Led a project to implement SAP GRC Access Control, streamlining user access reviews and mitigating segregation of duties risks.
Configured risk analysis and remediation processes to identify and address compliance gaps in financial reporting.
Conducted workshops with stakeholders to gather requirements and ...
I appeared for an interview before May 2021.
Quant, reasoning, English
I applied via Naukri.com and was interviewed before Dec 2020. There were 3 interview rounds.
I applied via Naukri.com and was interviewed before Jul 2020. There were 3 interview rounds.
Performa is a performance monitoring tool for HPE 3PAR storage arrays.
Performa provides real-time monitoring of storage performance metrics.
It helps identify performance bottlenecks and optimize storage performance.
Performa can generate reports and alerts based on user-defined thresholds.
It can also be used for capacity planning and trend analysis.
Examples of performance metrics monitored by Performa include IOPS, late...
I applied via Walk-in and was interviewed before May 2020. There was 1 interview round.
I applied via Campus Placement and was interviewed in Mar 2020. There were 4 interview rounds.
I applied via Walk-in and was interviewed before Oct 2019. There were 5 interview rounds.
TCS is a leading global IT services, consulting, and business solutions organization headquartered in India.
Founded in 1968, TCS is part of the Tata Group, one of India's largest conglomerates.
It operates in over 46 countries, providing services in various sectors like banking, healthcare, and retail.
TCS is known for its strong focus on innovation, investing heavily in research and development.
The company has a diverse...
Successfully led a cross-functional team to implement a data analytics solution that improved decision-making processes by 30%.
Identified key business requirements through stakeholder interviews, ensuring alignment with organizational goals.
Developed a comprehensive data model that streamlined reporting processes, reducing report generation time by 50%.
Facilitated workshops to train team members on new analytics tools,...
I tend to be overly detail-oriented, which can slow down my decision-making process at times.
I often spend extra time ensuring every detail is perfect, which can delay project timelines.
For example, during a recent project, I focused too much on data accuracy, causing a delay in the final report.
To mitigate this, I've started setting strict time limits for each task to maintain efficiency.
I also seek feedback from coll...
I envision a long-term career with your company, contributing to its growth and success while advancing my own skills and expertise.
I aim to grow within the company, taking on new challenges and responsibilities over time.
For example, I see myself progressing from a Business Analyst to a Senior Analyst or even a managerial role.
I value stability and loyalty, and I believe that a long tenure allows for deeper understand...
I bring analytical skills, industry knowledge, and a collaborative spirit to drive data-driven decisions and enhance business performance.
Proven track record in data analysis: In my previous role, I improved reporting efficiency by 30% through automation.
Strong communication skills: I effectively liaised between technical teams and stakeholders, ensuring project alignment and clarity.
Industry knowledge: My experience i...
I want to join TCS for its innovative projects, diverse opportunities, and commitment to employee growth and development.
TCS is a leader in technology and consulting, providing a platform to work on cutting-edge projects.
The company's emphasis on continuous learning aligns with my career goals; for instance, TCS offers various training programs.
TCS's global presence allows for exposure to diverse cultures and practices...
I applied via Naukri.com and was interviewed in Nov 2020. There was 1 interview round.
I applied via Naukri.com and was interviewed before Sep 2020. There were 4 interview rounds.
based on 2 interview experiences
Difficulty level
Duration
Associate
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Senior Associate
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Technical Lead
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