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Cognizant SAP GRC and Security Consultant Interview Questions and Answers

Updated 1 Aug 2025

5 Interview questions

A SAP GRC and Security Consultant was asked 1w ago
Q. What are derived roles and composite roles?
Ans. 

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...

A SAP GRC and Security Consultant was asked 5mo ago
Q. Do you have any experience in the implementation of GRC?
Ans. 

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...

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A SAP GRC and Security Consultant was asked 5mo ago
Q. You are given access to the user, but the user didn't get access. What will you do?
Ans. 

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...

A SAP GRC and Security Consultant was asked 5mo ago
Q. How do you define a mitigation control ID?
Ans. 

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...

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Cognizant Notice Period: Need hacks to cut it short!
Hey everyone! 👋 I joined Cognizant in July 2021 and I'm a billable resource. My notice period is showing as 90 days, BUT my offer letter doesn't mention any notice period at all 🤨 I’m planning to resign soon and want to reduce the notice period to 60 days. I’m open to buyout or leave encashment. For those who've been through this: * Who should I approach first — manager or HR? * What worked for you? * Any tricks to speed up the release? Really need some guidance from anyone who’s navigated this 🙏
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A SAP GRC and Security Consultant was asked 5mo ago
Q. How will you mitigate risk?
Ans. 

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...

Cognizant SAP GRC and Security Consultant Interview Experiences

2 interviews found

Interview experience
4
Good
Difficulty level
Moderate
Process Duration
Less than 2 weeks
Result
No response

I appeared for an interview in Jul 2025, where I was asked the following questions.

  • Q1. What is difference between su01 and master role
  • Q2. What is derived role and composite role
  • Ans. 

    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,...

  • Answered by AI
  • Q3. What is access risk analysis

Interview Preparation Tips

Interview preparation tips for other job seekers - good

Cognizant HR Interview Questions

684 questions and answers

Q. Are you willing to work flexible hours?
Q. Tell me about a time you faced a challenge at work and how you handled it.
Q. What are you looking for in a new position?
Interview experience
4
Good
Difficulty level
Moderate
Process Duration
Less than 2 weeks
Result
Not Selected
  • Q1. How will you mitigate Risk
  • Q2. You are given access to the user but user didn't get access what will you do
  • Ans. 

    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...

  • Answered by AI
  • Q3. How define mitigation control ID
  • Ans. 

    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...

  • Answered by AI
  • Q4. Do you have any experience in implementation of grc
  • Ans. 

    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 ...

  • Answered by AI
Are these interview questions helpful?

Interview questions from similar companies

I appeared for an interview before May 2021.

Round 1 - Resume Shortlist 
Pro Tip by AmbitionBox:
Keep your resume crisp and to the point. A recruiter looks at your resume for an average of 6 seconds, make sure to leave the best impression.
View all tips
Round 2 - Aptitude Test 

Quant, reasoning, English

Round 3 - Technical 

(1 Question)

  • Q1. Java/C language questions
Round 4 - HR 

(1 Question)

  • Q1. About your self questions

Interview Preparation Tips

Interview preparation tips for other job seekers - Be confident and be yourself
Respect time of others

Consultant Interview Questions & Answers

Infosys user image Gaurav M. Naik

posted on 4 Dec 2021

I applied via Naukri.com and was interviewed before Dec 2020. There were 3 interview rounds.

Interview Questionnaire 

1 Question

  • Q1. Tell me about your work performed in last project

Interview Preparation Tips

Interview preparation tips for other job seekers - Recall your role in your last project and tell about the responsibilities you handled in the project

I applied via Naukri.com and was interviewed before Jul 2020. There were 3 interview rounds.

Interview Questionnaire 

2 Questions

  • Q1. Performa in 3par
  • Ans. 

    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...

  • Answered by AI
  • Q2. San zoning

Interview Preparation Tips

Interview preparation tips for other job seekers - Brushup basics.

I applied via Walk-in and was interviewed before May 2020. There was 1 interview round.

Interview Questionnaire 

4 Questions

  • Q1. Asked to rate myself in various skills
  • Q2. Rated myself
  • Q3. Cobol - static vs dynamic call, move corresponding, simple stuff
  • Q4. Jcl - searching a substring in sort, gdg concepts for DB2 - program preparation, few SQL queries, types of vsam, tools like changeman...

Interview Preparation Tips

Interview preparation tips for other job seekers - When I joined as a 3 year experienced, the interview the questions were basic and can be easily cleared by a 3 year experienced. It was more to measure the overall aptitude than to pin point each skill.

I applied via Campus Placement and was interviewed in Mar 2020. There were 4 interview rounds.

Interview Questionnaire 

1 Question

  • Q1. 1) What will be your future planning if you work in tcs company?

Interview Preparation Tips

Interview preparation tips for other job seekers - *If you go in the interview be confident about yourself and whatever you going to speak

*Make sure that you have to get trust of interviewer or hr that you need this job

*say something good quality that you have

I applied via Walk-in and was interviewed before Oct 2019. There were 5 interview rounds.

Interview Questionnaire 

9 Questions

  • Q1. Tell us about your self ?
  • Q2. What you know about TCS?
  • Ans. 

    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...

  • Answered by AI
  • Q3. What is your biggest achievement till now?
  • Ans. 

    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,...

  • Answered by AI
  • Q4. Do you have any weakness?
  • Ans. 

    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...

  • Answered by AI
  • Q5. Any break between your study ?
  • Q6. How long you will serve for our company?
  • Ans. 

    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...

  • Answered by AI
  • Q7. What you have decided for you further studies?
  • Q8. How you will be benefit for our company? Why we hire you?
  • Ans. 

    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...

  • Answered by AI
  • Q9. Why you want to join TCS only?
  • Ans. 

    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...

  • Answered by AI

Interview Preparation Tips

Interview preparation tips for other job seekers - Be confident. Present your self formally. Answer every question in your words don't speak line you have read from somewhere.

I applied via Naukri.com and was interviewed in Nov 2020. There was 1 interview round.

Interview Questionnaire 

1 Question

  • Q1. Logical Reasoning Puzzle

Interview Preparation Tips

Interview preparation tips for other job seekers - Smile in between and be confident. No matter what you will be alive after the interview. People are ready to pay billions but can't afford a second more when it is all over.

Consultant Interview Questions & Answers

Capgemini user image Mahesh Kumar Sahoo

posted on 23 Sep 2021

I applied via Naukri.com and was interviewed before Sep 2020. There were 4 interview rounds.

Interview Questionnaire 

1 Question

  • Q1. Questions were asked on standard tables, pricing procedure, credit management, STO, 3rd Party process, Inter company sales, enhancements, availability check etc.

Interview Preparation Tips

Interview preparation tips for other job seekers - Prepare well on standard SD topics and explain the work you have done in your previous projects

Cognizant Interview FAQs

How to prepare for Cognizant SAP GRC and Security Consultant interview?
Go through your CV in detail and study all the technologies mentioned in your CV. Prepare at least two technologies or languages in depth if you are appearing for a technical interview at Cognizant. The most common topics and skills that interviewers at Cognizant expect are GRC, SAP GRC and SAP Security.
What are the top questions asked in Cognizant SAP GRC and Security Consultant interview?

Some of the top questions asked at the Cognizant SAP GRC and Security Consultant interview -

  1. You are given access to the user but user didn't get access what will you...read more
  2. Do you have any experience in implementation of ...read more
  3. what is derived role and composite r...read more

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Overall Interview Experience Rating

4/5

based on 2 interview experiences

Difficulty level

Moderate 100%

Duration

Less than 2 weeks 100%
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Cognizant SAP GRC and Security Consultant Salary
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₹4.1 L/yr - ₹8.1 L/yr
27% less than the average SAP GRC and Security Consultant Salary in India
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