Tata Consultancy Services is an equal opportunity employer, our commitment to diversity & inclusion drives our efforts to provide equal opportunity to all candidates who meet our required knowledge & competency needs, irrespective of any socio-economic background, race, color, national origin, religion, sex, gender identity/expression, age, marital status, disability, sexual orientation or any others.
We encourage anyone interested to build a career in TCS to participate in our recruitment & selection process.TCS is seeking skilled professionals to join our team as SAP GRC.Identifying improvement opportunities and remediating identified violationsImplementing automated control monitoring functionality to monitor risks in SAP ECCExtending provisioning capabilities to non-SAP systemsDesigning and building SAP Security and GRC solutionsInstalling, configuring, maintaining, and utilizing the GRC (VIRSA) Suite for compliance and security purposesPerforming SAP Security assessments and Sarbanes-Oxley ITGC compliance auditsAnalyzing the stability and efficiency of the user interfacePerforming audits and quality checksCreating roles, profiles, user IDs,



and custom authorization objectsHelping clients define good practice security and control processesTroubleshooting using SU53, ST01, SUIM.Governance, Risk & Compliance coordinationSkills and attributes for success:Governance, risk, and compliance productsThe relationship between ERP and GRC systemConfiguring and supporting GRC componentsUser provisioningSap GRC Access control and Sap GRC Risk ManagementEnd to End Sap GRC Access Control/ Process Control Implementation at least 1Hands on Experience in SAP Roles design, maintenance and supportStrong Knowledge across all the SAP Module.Risk Analysis and assessments using ARM/BRM/EAM/ARAQualificationsAdvanced knowledge of EnglishYears of Experience: + 5 Years of experience End to end management of SAP GRC modules, Access Control and Risk Management.Country of residence: México City(Candidate needs to be located or relocate to Querétaro, CDMX, Guadalajara or Monterrey, it will be requested to attend office at least 3 day per week).
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📌 Sap Grc (Santiago de Querétaro)
🏢 Tata Consultancy Services
📍 Santiago de Querétaro